|
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-19-011-001-004/22
(BYRAGANAHALLI)
|
1519011001NRG24180320240602287
|
19/03/2024
|
VENKATAMMA
|
1519011001WL046428
|
VENKATAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167640
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-004/320
(BYRAGANAHALLI)
|
1519011001NRG24180320240602290
|
19/03/2024
|
Maddanna
|
1519011001WL046428
|
Maddanna
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167649
|
|
MR MARAVAPALLI MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-004/360
(BYRAGANAHALLI)
|
1519011001NRG24180320240602293
|
19/03/2024
|
Shivarathnamma
|
1519011001WL046428
|
Shivarathnamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167650
|
|
MRS SHIVARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-006/177
(BYRAGANAHALLI)
|
1519011001NRG24180320240602296
|
19/03/2024
|
Subbareddy K B
|
1519011001WL046428
|
Subbareddy K B
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167638
|
|
SUBBA REDDY B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-004/104
(BYRAGANAHALLI)
|
1519011001NRG24180320240602284
|
19/03/2024
|
Lakshamanna
|
1519011001WL046428
|
Lakshamanna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167642
|
|
LAKSHMANNA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-004/104
(BYRAGANAHALLI)
|
1519011001NRG24180320240602285
|
19/03/2024
|
Venkataramanna
|
1519011001WL046428
|
Venkataramanna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167641
|
|
D DOBI VENKATARAMANA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-004/22
(BYRAGANAHALLI)
|
1519011001NRG24180320240602286
|
19/03/2024
|
Venkataravana A
|
1519011001WL046428
|
Venkataravana A
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167633
|
|
Mr. VENKATARAVANAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-004/297
(BYRAGANAHALLI)
|
1519011001NRG24180320240602288
|
19/03/2024
|
Byreddy V
|
1519011001WL046428
|
Byreddy V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167637
|
|
BYREDDY V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-004/320
(BYRAGANAHALLI)
|
1519011001NRG24180320240602289
|
19/03/2024
|
Venkatamma
|
1519011001WL046428
|
Venkatamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167636
|
|
V VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-004/352
(BYRAGANAHALLI)
|
1519011001NRG24180320240602292
|
19/03/2024
|
Chinnamma
|
1519011001WL046428
|
Chinnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167647
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-001-004/352
(BYRAGANAHALLI)
|
1519011001NRG24180320240602291
|
19/03/2024
|
Sunanda
|
1519011001WL046428
|
Sunanda
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167648
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-001-004/363
(BYRAGANAHALLI)
|
1519011001NRG24180320240602294
|
19/03/2024
|
Reddyamma
|
1519011001WL046428
|
Reddyamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167646
|
|
REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-001-006/15
(BYRAGANAHALLI)
|
1519011001NRG24180320240602295
|
19/03/2024
|
Venkatalaskmamma
|
1519011001WL046428
|
Venkatalaskmamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167635
|
|
VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-001-006/177
(BYRAGANAHALLI)
|
1519011001NRG24180320240602297
|
19/03/2024
|
Radhamma
|
1519011001WL046428
|
Radhamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167643
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-001-006/184
(BYRAGANAHALLI)
|
1519011001NRG24180320240602298
|
19/03/2024
|
R Vemanarayanareddy
|
1519011001WL046428
|
R Vemanarayanareddy
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167631
|
|
Mr. VEMANARAYANAREDDY R
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
SRINIVASPUR
|
KN-19-011-001-006/184
(BYRAGANAHALLI)
|
1519011001NRG24180320240602299
|
19/03/2024
|
Roopamma
|
1519011001WL046428
|
Roopamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167645
|
|
ROOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-001-006/187
(BYRAGANAHALLI)
|
1519011001NRG24180320240602301
|
19/03/2024
|
R Sriramareddy
|
1519011001WL046428
|
R Sriramareddy
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167632
|
|
R N SRIRAMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-001-006/187
(BYRAGANAHALLI)
|
1519011001NRG24180320240602300
|
19/03/2024
|
Sujathamma
|
1519011001WL046428
|
Sujathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167639
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-001-006/34
(BYRAGANAHALLI)
|
1519011001NRG24180320240602302
|
19/03/2024
|
Ananda
|
1519011001WL046428
|
Ananda
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167634
|
|
N.ANANDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-001-006/34
(BYRAGANAHALLI)
|
1519011001NRG24180320240602303
|
19/03/2024
|
SUDHA
|
1519011001WL046428
|
SUDHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156167644
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|