|
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-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24281120230444054
|
28/11/2023
|
Bhavya
|
1519011010WL033317
|
Bhavya
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995965999
|
|
BHAVYA W\O K SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/163
(KODIPALLI)
|
1519011010NRG24281120230444061
|
28/11/2023
|
Manihara
|
1519011010WL033317
|
Manihara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995965998
|
|
MANOHARA M V SO R VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24281120230444052
|
28/11/2023
|
Reddeppa
|
1519011010WL033317
|
Reddeppa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966016
|
|
REDDAPPA. P
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/163
(KODIPALLI)
|
1519011010NRG24281120230444060
|
28/11/2023
|
Kanthamma
|
1519011010WL033317
|
Kanthamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966013
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/164
(KODIPALLI)
|
1519011010NRG24281120230444062
|
28/11/2023
|
Sangeetha
|
1519011010WL033317
|
Sangeetha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966018
|
|
MRS SANGEETHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/176
(KODIPALLI)
|
1519011010NRG24281120230444063
|
28/11/2023
|
Harish
|
1519011010WL033317
|
Harish
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966014
|
|
MR HARISH V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/21
(KODIPALLI)
|
1519011010NRG24281120230444064
|
28/11/2023
|
Venkatalakshmamma
|
1519011010WL033317
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966015
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/21
(KODIPALLI)
|
1519011010NRG24281120230444065
|
28/11/2023
|
Venkataravana
|
1519011010WL033317
|
Venkataravana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966017
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/143
(KODIPALLI)
|
1519011010NRG24281120230444051
|
28/11/2023
|
JAYAMMA
|
1519011010WL033317
|
JAYAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966010
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-006/143
(KODIPALLI)
|
1519011010NRG24281120230444050
|
28/11/2023
|
Raddeppa
|
1519011010WL033317
|
Raddeppa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966007
|
|
REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24281120230444053
|
28/11/2023
|
K Srinivasa
|
1519011010WL033317
|
K Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966001
|
|
SRINIVASA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24281120230444055
|
28/11/2023
|
Srinivasa
|
1519011010WL033317
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966006
|
|
MR SRINIVASA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24281120230444056
|
28/11/2023
|
Vijaya
|
1519011010WL033317
|
Vijaya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966002
|
|
M VIJAYA M VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-006/154
(KODIPALLI)
|
1519011010NRG24281120230444057
|
28/11/2023
|
Sujathamma
|
1519011010WL033317
|
Sujathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966011
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-006/159
(KODIPALLI)
|
1519011010NRG24281120230444058
|
28/11/2023
|
Radha
|
1519011010WL033317
|
Radha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966004
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/161
(KODIPALLI)
|
1519011010NRG24281120230444059
|
28/11/2023
|
Bayyamma
|
1519011010WL033317
|
Bayyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966012
|
|
BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/44
(KODIPALLI)
|
1519011010NRG24281120230444066
|
28/11/2023
|
Venkaravana
|
1519011010WL033317
|
Venkaravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966005
|
|
VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/61
(KODIPALLI)
|
1519011010NRG24281120230444067
|
28/11/2023
|
Jarayama
|
1519011010WL033317
|
Jarayama
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966000
|
|
JAYARAMA M K
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/82
(KODIPALLI)
|
1519011010NRG24281120230444069
|
28/11/2023
|
Manjulamma
|
1519011010WL033317
|
Manjulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966009
|
|
MANJULA R M
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-006/82
(KODIPALLI)
|
1519011010NRG24281120230444068
|
28/11/2023
|
P Vijaya kumar
|
1519011010WL033317
|
P Vijaya kumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966003
|
|
VIJAY KUMAR P
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-006/96
(KODIPALLI)
|
1519011010NRG24281120230444070
|
28/11/2023
|
Janakamma
|
1519011010WL033317
|
Janakamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995966008
|
|
JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|