|
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-19-011-010-010/253
(KODIPALLI)
|
1519011010NRG24120320240593721
|
12/03/2024
|
K V CHOKKAREDDAPPA
|
1519011010WL045652
|
K V CHOKKAREDDAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694270
|
|
CHIKKA REDDAPPA SO VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-010/260
(KODIPALLI)
|
1519011010NRG24120320240593724
|
12/03/2024
|
Ananda
|
1519011010WL045652
|
Ananda
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694272
|
|
ANANDA K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-010/260
(KODIPALLI)
|
1519011010NRG24120320240593723
|
12/03/2024
|
Kadirappa
|
1519011010WL045652
|
Kadirappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694268
|
|
ESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-010/268
(KODIPALLI)
|
1519011010NRG24120320240593725
|
12/03/2024
|
Sriramareddy
|
1519011010WL045652
|
Sriramareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694282
|
|
SRIRAMAPPA K M S/O MUSTURAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-010/268
(KODIPALLI)
|
1519011010NRG24120320240593726
|
12/03/2024
|
Sudhakara K S
|
1519011010WL045652
|
Sudhakara K S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694264
|
|
SUDHAKARA K S S/O SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-010/271
(KODIPALLI)
|
1519011010NRG24120320240593728
|
12/03/2024
|
VENKATARAVANAREDDY
|
1519011010WL045652
|
VENKATARAVANAREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694271
|
|
VENKATARAVANAREDDY K S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-010/280
(KODIPALLI)
|
1519011010NRG24120320240593729
|
12/03/2024
|
Lakshmiarasamma
|
1519011010WL045652
|
Lakshmiarasamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694260
|
|
LAKSHMINARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-010/289
(KODIPALLI)
|
1519011010NRG24120320240593731
|
12/03/2024
|
Chandrashekara
|
1519011010WL045652
|
Chandrashekara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694267
|
|
CHANDRASHEKAR K N S/O NAJUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-010/289
(KODIPALLI)
|
1519011010NRG24120320240593732
|
12/03/2024
|
Jayaprakashreddy
|
1519011010WL045652
|
Jayaprakashreddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694261
|
|
JAYAPRAKASH K N S/O MANJUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-010/315
(KODIPALLI)
|
1519011010NRG24120320240593734
|
12/03/2024
|
Venkatarathnamma
|
1519011010WL045652
|
Venkatarathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694262
|
|
VENKATARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-010/315
(KODIPALLI)
|
1519011010NRG24120320240593733
|
12/03/2024
|
Venkataravanappa
|
1519011010WL045652
|
Venkataravanappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694263
|
|
VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-010/316
(KODIPALLI)
|
1519011010NRG24120320240593735
|
12/03/2024
|
KANTHAMMA
|
1519011010WL045652
|
KANTHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694266
|
|
KANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-010/317
(KODIPALLI)
|
1519011010NRG24120320240593737
|
12/03/2024
|
Lakshmidevamma
|
1519011010WL045652
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694269
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-010/45
(KODIPALLI)
|
1519011010NRG24120320240593743
|
12/03/2024
|
Ambika C V
|
1519011010WL045652
|
Ambika C V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694265
|
|
AMBIKA C V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-010/45
(KODIPALLI)
|
1519011010NRG24120320240593742
|
12/03/2024
|
Harish K R
|
1519011010WL045652
|
Harish K R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694281
|
|
HARISHA K R SO RAJACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-010/232
(KODIPALLI)
|
1519011010NRG24120320240593719
|
12/03/2024
|
Sakyamma
|
1519011010WL045652
|
Sakyamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694277
|
|
MR SOKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-010/24
(KODIPALLI)
|
1519011010NRG24120320240593720
|
12/03/2024
|
KRISHNAREDDY
|
1519011010WL045652
|
KRISHNAREDDY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694283
|
|
KRISHNA MURTHY K A
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-010/253
(KODIPALLI)
|
1519011010NRG24120320240593722
|
12/03/2024
|
Swathi
|
1519011010WL045652
|
Swathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694276
|
|
Swathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-010/268
(KODIPALLI)
|
1519011010NRG24120320240593727
|
12/03/2024
|
SUMITHRAMMA
|
1519011010WL045652
|
SUMITHRAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694279
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-010/316
(KODIPALLI)
|
1519011010NRG24120320240593736
|
12/03/2024
|
SRINIVASA K R
|
1519011010WL045652
|
SRINIVASA K R
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694280
|
|
MR SRINIVASA K R
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-010/318
(KODIPALLI)
|
1519011010NRG24120320240593739
|
12/03/2024
|
ANITHA
|
1519011010WL045652
|
ANITHA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694278
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-010/318
(KODIPALLI)
|
1519011010NRG24120320240593738
|
12/03/2024
|
REDDEPPA
|
1519011010WL045652
|
REDDEPPA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694284
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-010/319
(KODIPALLI)
|
1519011010NRG24120320240593740
|
12/03/2024
|
SRINIVASAREDDY
|
1519011010WL045652
|
SRINIVASAREDDY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694275
|
|
MR SRINIVASAREDDY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-010/232
(KODIPALLI)
|
1519011010NRG24120320240593718
|
12/03/2024
|
Subbareddy
|
1519011010WL045652
|
Subbareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694274
|
|
SUBBAREDDY S
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-010/319
(KODIPALLI)
|
1519011010NRG24120320240593741
|
12/03/2024
|
NAGARATHNAMMA
|
1519011010WL045652
|
NAGARATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694273
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-010/280
(KODIPALLI)
|
1519011010NRG24120320240593730
|
12/03/2024
|
MANJUNATHA K
|
1519011010WL045652
|
MANJUNATHA K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153694259
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|