|
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-19-011-010-006/50
(KODIPALLI)
|
1519011010NRG24120220240557407
|
12/02/2024
|
Venkataravanareddy
|
1519011010WL042763
|
Venkataravanareddy
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996978
|
|
VENKATARAVANA R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/125
(KODIPALLI)
|
1519011010NRG24120220240556906
|
12/02/2024
|
Reddamma
|
1519011010WL042734
|
Reddamma
|
00354
|
PUNB0289000
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996980
|
|
REDDAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/126
(KODIPALLI)
|
1519011010NRG24120220240556907
|
12/02/2024
|
Prabakara
|
1519011010WL042734
|
Prabakara
|
00354
|
PUNB0289000
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996979
|
|
PRABHAKARA B S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/177
(KODIPALLI)
|
1519011010NRG24120220240556913
|
12/02/2024
|
GANGULAPPA
|
1519011010WL042734
|
GANGULAPPA
|
00354
|
PUNB0289000
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996977
|
|
GANGULAPPA OBALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/188
(KODIPALLI)
|
1519011010NRG24120220240557394
|
12/02/2024
|
Prameela
|
1519011010WL042763
|
Prameela
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997000
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/192
(KODIPALLI)
|
1519011010NRG24120220240557397
|
12/02/2024
|
JAYAMMA
|
1519011010WL042763
|
JAYAMMA
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997002
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/196
(KODIPALLI)
|
1519011010NRG24120220240557402
|
12/02/2024
|
Muniraja N
|
1519011010WL042763
|
Muniraja N
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997003
|
|
MR MUNIRAJA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/25
(KODIPALLI)
|
1519011010NRG24120220240557403
|
12/02/2024
|
Venkataravana
|
1519011010WL042763
|
Venkataravana
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997001
|
|
VENKATARAVANA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/139
(KODIPALLI)
|
1519011010NRG24120220240556912
|
12/02/2024
|
Manjula K
|
1519011010WL042734
|
Manjula K
|
00415
|
SBIN0041101
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754997004
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/12
(KODIPALLI)
|
1519011010NRG24120220240557410
|
12/02/2024
|
Muniraja
|
1519011010WL042764
|
Muniraja
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996986
|
|
N S MUNIRAJU
|
IDBI BANK(607095)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/12
(KODIPALLI)
|
1519011010NRG24120220240557409
|
12/02/2024
|
Parvathi N M
|
1519011010WL042764
|
Parvathi N M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996987
|
|
Parvathi N M
|
INDUSIND BANK(607189)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24120220240557411
|
12/02/2024
|
MANGAMMA
|
1519011010WL042764
|
MANGAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996989
|
|
MANGAMMA N N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24120220240557412
|
12/02/2024
|
Sathyamma
|
1519011010WL042764
|
Sathyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996990
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-006/188
(KODIPALLI)
|
1519011010NRG24120220240557395
|
12/02/2024
|
Harshavardhana
|
1519011010WL042763
|
Harshavardhana
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996994
|
|
HARSHAVARDAN V P M/G VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-006/190
(KODIPALLI)
|
1519011010NRG24120220240557396
|
12/02/2024
|
Reddemma
|
1519011010WL042763
|
Reddemma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996981
|
|
REDDEMMA VENKATARAMANA BOVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/192
(KODIPALLI)
|
1519011010NRG24120220240557398
|
12/02/2024
|
VENKATARAVANAPPA
|
1519011010WL042763
|
VENKATARAVANAPPA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996992
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/193
(KODIPALLI)
|
1519011010NRG24120220240557399
|
12/02/2024
|
Kaveri
|
1519011010WL042763
|
Kaveri
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996996
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/194
(KODIPALLI)
|
1519011010NRG24120220240557401
|
12/02/2024
|
Ravanamma
|
1519011010WL042763
|
Ravanamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996991
|
|
RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/194
(KODIPALLI)
|
1519011010NRG24120220240557400
|
12/02/2024
|
Thimmaraju
|
1519011010WL042763
|
Thimmaraju
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996999
|
|
THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-006/25
(KODIPALLI)
|
1519011010NRG24120220240557404
|
12/02/2024
|
Gangothri
|
1519011010WL042763
|
Gangothri
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997005
|
|
GANGOTHRI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-006/42
(KODIPALLI)
|
1519011010NRG24120220240557406
|
12/02/2024
|
Ravanamma
|
1519011010WL042763
|
Ravanamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996997
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-006/42
(KODIPALLI)
|
1519011010NRG24120220240557405
|
12/02/2024
|
Venkataswamy
|
1519011010WL042763
|
Venkataswamy
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996982
|
|
MR VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-006/6
(KODIPALLI)
|
1519011010NRG24120220240557408
|
12/02/2024
|
Narayanaswany
|
1519011010WL042763
|
Narayanaswany
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754996995
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-008/123
(KODIPALLI)
|
1519011010NRG24120220240556905
|
12/02/2024
|
Lakshmidevamma
|
1519011010WL042734
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996983
|
|
LAKSHMIDEVAMMA W/O PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-008/135
(KODIPALLI)
|
1519011010NRG24120220240556910
|
12/02/2024
|
Harish B V
|
1519011010WL042734
|
Harish B V
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996998
|
|
HARISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-008/135
(KODIPALLI)
|
1519011010NRG24120220240556909
|
12/02/2024
|
Venkatalakshmamma
|
1519011010WL042734
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996984
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-008/135
(KODIPALLI)
|
1519011010NRG24120220240556908
|
12/02/2024
|
Venkataravana
|
1519011010WL042734
|
Venkataravana
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996988
|
|
VENKATARAMANA SO LATE VENKATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-008/136
(KODIPALLI)
|
1519011010NRG24120220240556911
|
12/02/2024
|
Reddamma
|
1519011010WL042734
|
Reddamma
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996985
|
|
REDDEMMA WO VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-008/177
(KODIPALLI)
|
1519011010NRG24120220240556914
|
12/02/2024
|
Malleshwaramma
|
1519011010WL042734
|
Malleshwaramma
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754996993
|
|
MALLESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|