|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-009-011/12-B
(GOWNIPALLI)
|
1519011009NRG24130320240597623
|
13/03/2024
|
Najma
|
1519011009WL045974
|
Najma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583454
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/2719
(GOWNIPALLI)
|
1519011009NRG24130320240597631
|
13/03/2024
|
norunisa
|
1519011009WL045974
|
norunisa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583452
|
|
NOORUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/2720
(GOWNIPALLI)
|
1519011009NRG24130320240597632
|
13/03/2024
|
roshan
|
1519011009WL045974
|
roshan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583455
|
|
MR ROSHAN AHAMED SHAIK K
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2856
(GOWNIPALLI)
|
1519011009NRG24130320240597634
|
13/03/2024
|
A Amjad Khan
|
1519011009WL045974
|
A Amjad Khan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583460
|
|
Mr. A AMJAD KHAN .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2913
(GOWNIPALLI)
|
1519011009NRG24130320240597639
|
13/03/2024
|
Munna
|
1519011009WL045974
|
Munna
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583456
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/9-A
(GOWNIPALLI)
|
1519011009NRG24130320240597649
|
13/03/2024
|
Nagma S
|
1519011009WL045974
|
Nagma S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583453
|
|
MRS NAGMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/10-C
(GOWNIPALLI)
|
1519011009NRG24130320240597620
|
13/03/2024
|
Athick Pasha
|
1519011009WL045974
|
Athick Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583436
|
|
ATHICK PASHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/11-B
(GOWNIPALLI)
|
1519011009NRG24130320240597621
|
13/03/2024
|
Riyaj Sab
|
1519011009WL045974
|
Riyaj Sab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583457
|
|
RIAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/12-A
(GOWNIPALLI)
|
1519011009NRG24130320240597622
|
13/03/2024
|
Tasmiya Sultana
|
1519011009WL045974
|
Tasmiya Sultana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583448
|
|
TASMIYA SULTANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1201
(GOWNIPALLI)
|
1519011009NRG24130320240597624
|
13/03/2024
|
Thasmiya
|
1519011009WL045974
|
Thasmiya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583459
|
|
TASMIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/1293
(GOWNIPALLI)
|
1519011009NRG24130320240597625
|
13/03/2024
|
AMEER JAN
|
1519011009WL045974
|
AMEER JAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583442
|
|
AMIRA JAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/13-A
(GOWNIPALLI)
|
1519011009NRG24130320240597626
|
13/03/2024
|
Shafick Pasha
|
1519011009WL045974
|
Shafick Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583437
|
|
SHAFICK PASHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/13-B
(GOWNIPALLI)
|
1519011009NRG24130320240597627
|
13/03/2024
|
Sultana A
|
1519011009WL045974
|
Sultana A
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583440
|
|
SULTANA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/1418
(GOWNIPALLI)
|
1519011009NRG24130320240597628
|
13/03/2024
|
RAJENDRA BABU
|
1519011009WL045974
|
RAJENDRA BABU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583458
|
|
M.RIYAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/1457
(GOWNIPALLI)
|
1519011009NRG24130320240597629
|
13/03/2024
|
reshma
|
1519011009WL045974
|
reshma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583433
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/2714
(GOWNIPALLI)
|
1519011009NRG24130320240597630
|
13/03/2024
|
seema
|
1519011009WL045974
|
seema
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583443
|
|
SEEMA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/2743
(GOWNIPALLI)
|
1519011009NRG24130320240597633
|
13/03/2024
|
Mansoor Pasha
|
1519011009WL045974
|
Mansoor Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583441
|
|
MR MANSOOR PASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/2880
(GOWNIPALLI)
|
1519011009NRG24130320240597635
|
13/03/2024
|
Nageena
|
1519011009WL045974
|
Nageena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583445
|
|
NAGEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/2883
(GOWNIPALLI)
|
1519011009NRG24130320240597636
|
13/03/2024
|
H Mukther
|
1519011009WL045974
|
H Mukther
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583432
|
|
MUKTHIAR H
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-011/2910
(GOWNIPALLI)
|
1519011009NRG24130320240597637
|
13/03/2024
|
Asifa
|
1519011009WL045974
|
Asifa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583446
|
|
ASIFA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/2911
(GOWNIPALLI)
|
1519011009NRG24130320240597638
|
13/03/2024
|
Adhil Pasha
|
1519011009WL045974
|
Adhil Pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583435
|
|
ADIL PASHA M/G KHAMARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/2914
(GOWNIPALLI)
|
1519011009NRG24130320240597640
|
13/03/2024
|
Humera Azma
|
1519011009WL045974
|
Humera Azma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583444
|
|
HUMERA AZMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/2957
(GOWNIPALLI)
|
1519011009NRG24130320240597641
|
13/03/2024
|
KOUSAR
|
1519011009WL045974
|
KOUSAR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583431
|
|
KHOUSER
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/2959
(GOWNIPALLI)
|
1519011009NRG24130320240597642
|
13/03/2024
|
HIDAYTHULLA
|
1519011009WL045974
|
HIDAYTHULLA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583438
|
|
HIDAYITHULLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/2960
(GOWNIPALLI)
|
1519011009NRG24130320240597643
|
13/03/2024
|
PYARUJAN
|
1519011009WL045974
|
PYARUJAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583439
|
|
PYARUBEGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/2972
(GOWNIPALLI)
|
1519011009NRG24130320240597644
|
13/03/2024
|
naziya Khanum
|
1519011009WL045974
|
naziya Khanum
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583449
|
|
NAZIYA KHANUM
|
SOUTH INDIAN BANK(607167)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/2991
(GOWNIPALLI)
|
1519011009NRG24130320240597645
|
13/03/2024
|
Arbeen khanm
|
1519011009WL045974
|
Arbeen khanm
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583447
|
|
ARBEEN KHANM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/2991-A
(GOWNIPALLI)
|
1519011009NRG24130320240597646
|
13/03/2024
|
Rumana
|
1519011009WL045974
|
Rumana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583450
|
|
RUMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/2991-B
(GOWNIPALLI)
|
1519011009NRG24130320240597647
|
13/03/2024
|
Shahid A
|
1519011009WL045974
|
Shahid A
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583451
|
|
SHAHID A
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-011/361
(GOWNIPALLI)
|
1519011009NRG24130320240597648
|
13/03/2024
|
MAHABOOB JAN
|
1519011009WL045974
|
MAHABOOB JAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153583434
|
|
MAHABOOB JAN W/O FAYAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|