|
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-19-011-010-002/202
(KODIPALLI)
|
1519011010NRG24280220240576670
|
01/03/2024
|
Venkatalakshamma
|
1519011010WL044268
|
Venkatalakshamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388071
|
|
MRS VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/225
(KODIPALLI)
|
1519011010NRG24280220240576672
|
01/03/2024
|
Srirama
|
1519011010WL044268
|
Srirama
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388099
|
|
SRIRAMA N V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1306
(KODIPALLI)
|
1519011010NRG24280220240576660
|
01/03/2024
|
Shivareddy R
|
1519011010WL044268
|
Shivareddy R
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388090
|
|
MR SHIVAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24280220240576666
|
01/03/2024
|
Sathyalakshmamma
|
1519011010WL044268
|
Sathyalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388095
|
|
MRS SATHYALAKSHMAMMA SATHYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1408
(KODIPALLI)
|
1519011010NRG24280220240576669
|
01/03/2024
|
Hemasri T S
|
1519011010WL044268
|
Hemasri T S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388094
|
|
MISS HEMASHREE TMINOR BY MNG MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1408
(KODIPALLI)
|
1519011010NRG24280220240576668
|
01/03/2024
|
Pooja T S
|
1519011010WL044268
|
Pooja T S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388093
|
|
MISS POOJA T S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/241
(KODIPALLI)
|
1519011010NRG24280220240576673
|
01/03/2024
|
SHARADHAMMA
|
1519011010WL044268
|
SHARADHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388092
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/391
(KODIPALLI)
|
1519011010NRG24280220240576675
|
01/03/2024
|
Munendra N
|
1519011010WL044268
|
Munendra N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388091
|
|
MR MUNENDRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1269
(KODIPALLI)
|
1519011010NRG24280220240576651
|
01/03/2024
|
Suma
|
1519011010WL044268
|
Suma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388078
|
|
SUMA N R M/G RAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1271
(KODIPALLI)
|
1519011010NRG24280220240576653
|
01/03/2024
|
Venkatalakshmamma
|
1519011010WL044268
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388085
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/1271
(KODIPALLI)
|
1519011010NRG24280220240576652
|
01/03/2024
|
Venkataswamy
|
1519011010WL044268
|
Venkataswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388081
|
|
VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/1274
(KODIPALLI)
|
1519011010NRG24280220240576655
|
01/03/2024
|
Bharathi
|
1519011010WL044268
|
Bharathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388087
|
|
BHARATHI K R
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/1274
(KODIPALLI)
|
1519011010NRG24280220240576654
|
01/03/2024
|
Ramesh
|
1519011010WL044268
|
Ramesh
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388082
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/1277
(KODIPALLI)
|
1519011010NRG24280220240576656
|
01/03/2024
|
Ademma
|
1519011010WL044268
|
Ademma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388098
|
|
ADEMMA W/O. VYEMANARAYANA SWAMY.
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/1278
(KODIPALLI)
|
1519011010NRG24280220240576657
|
01/03/2024
|
Savithramma
|
1519011010WL044268
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388076
|
|
SAVITARI W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/1279
(KODIPALLI)
|
1519011010NRG24280220240576658
|
01/03/2024
|
Lakshmidevamma
|
1519011010WL044268
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388075
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-002/1280
(KODIPALLI)
|
1519011010NRG24280220240576659
|
01/03/2024
|
Muniraju
|
1519011010WL044268
|
Muniraju
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388077
|
|
MR MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-002/1306
(KODIPALLI)
|
1519011010NRG24280220240576661
|
01/03/2024
|
Manjula R
|
1519011010WL044268
|
Manjula R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388083
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-002/1319
(KODIPALLI)
|
1519011010NRG24280220240576662
|
01/03/2024
|
Maddireddy
|
1519011010WL044268
|
Maddireddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388088
|
|
MR MADDIREDDY T V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/1343
(KODIPALLI)
|
1519011010NRG24280220240576663
|
01/03/2024
|
Bhaskar V
|
1519011010WL044268
|
Bhaskar V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388074
|
|
MR BHASKAR V
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-002/1343
(KODIPALLI)
|
1519011010NRG24280220240576664
|
01/03/2024
|
Shalamma
|
1519011010WL044268
|
Shalamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388079
|
|
R SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-002/1406
(KODIPALLI)
|
1519011010NRG24280220240576665
|
01/03/2024
|
Venkatalakshmamma
|
1519011010WL044268
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388089
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24280220240576667
|
01/03/2024
|
Savithramma
|
1519011010WL044268
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388072
|
|
T.S SAVIRRAMMA W/O LATE SRIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-002/211
(KODIPALLI)
|
1519011010NRG24280220240576671
|
01/03/2024
|
ROJA
|
1519011010WL044268
|
ROJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388086
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-002/387
(KODIPALLI)
|
1519011010NRG24280220240576674
|
01/03/2024
|
Narayana swamy
|
1519011010WL044268
|
Narayana swamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388073
|
|
NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-002/392
(KODIPALLI)
|
1519011010NRG24280220240576676
|
01/03/2024
|
MAMATHA
|
1519011010WL044268
|
MAMATHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388097
|
|
MAMATHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-002/393
(KODIPALLI)
|
1519011010NRG24280220240576677
|
01/03/2024
|
GURRAPPA
|
1519011010WL044268
|
GURRAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897388080
|
|
MR GURAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24280220240576679
|
01/03/2024
|
LALITHA N V
|
1519011010WL044268
|
LALITHA N V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388096
|
|
LALITHA N V
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24280220240576678
|
01/03/2024
|
SRINIVASA M C
|
1519011010WL044268
|
SRINIVASA M C
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388100
|
|
SRINIVASA M C
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-002/587
(KODIPALLI)
|
1519011010NRG24280220240576680
|
01/03/2024
|
Rathnamma
|
1519011010WL044268
|
Rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897388084
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|