|
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-19-011-010-001/1409
(KODIPALLI)
|
1519011010NRG24190220240566073
|
19/02/2024
|
Chandrashekara
|
1519011010WL043445
|
Chandrashekara
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302031
|
|
CHANDRASHEKARA K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/545
(KODIPALLI)
|
1519011010NRG24190220240566077
|
19/02/2024
|
Srinivasa
|
1519011010WL043446
|
Srinivasa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302020
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-005/10
(KODIPALLI)
|
1519011010NRG24190220240566078
|
19/02/2024
|
Jayaramareddy
|
1519011010WL043446
|
Jayaramareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302012
|
|
JAYARAMAREDDY S/O VENKATASWAMY REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-005/173
(KODIPALLI)
|
1519011010NRG24190220240566081
|
19/02/2024
|
Srinathareddy
|
1519011010WL043446
|
Srinathareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302014
|
|
SRINATHA REDDY G S/O GOPALAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-005/173
(KODIPALLI)
|
1519011010NRG24190220240566082
|
19/02/2024
|
Srinathareddy
|
1519011010WL043446
|
Srinathareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302013
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-005/174-A
(KODIPALLI)
|
1519011010NRG24190220240566083
|
19/02/2024
|
Bagyamma
|
1519011010WL043446
|
Bagyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302016
|
|
BHAGYAMMA W/O CHANDRASEKARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-005/186
(KODIPALLI)
|
1519011010NRG24190220240566084
|
19/02/2024
|
Srinivasa
|
1519011010WL043446
|
Srinivasa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766302015
|
|
SRINIVASA A V SO V VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/100
(KODIPALLI)
|
1519011010NRG24190220240566065
|
19/02/2024
|
Sugunamma
|
1519011010WL043445
|
Sugunamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302027
|
|
MRS SUGUNA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/1260
(KODIPALLI)
|
1519011010NRG24190220240566068
|
19/02/2024
|
Muniswamy
|
1519011010WL043445
|
Muniswamy
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302029
|
|
MR MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/1260
(KODIPALLI)
|
1519011010NRG24190220240566069
|
19/02/2024
|
Narayanamma
|
1519011010WL043445
|
Narayanamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302030
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/1386
(KODIPALLI)
|
1519011010NRG24190220240566070
|
19/02/2024
|
Narasimhappa
|
1519011010WL043445
|
Narasimhappa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302022
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-001/1386
(KODIPALLI)
|
1519011010NRG24190220240566071
|
19/02/2024
|
Radha T S
|
1519011010WL043445
|
Radha T S
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302023
|
|
MRS RADHA T S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/1401
(KODIPALLI)
|
1519011010NRG24190220240566072
|
19/02/2024
|
Ashoka
|
1519011010WL043445
|
Ashoka
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302028
|
|
MR ASHOKA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/1258
(KODIPALLI)
|
1519011010NRG24190220240566067
|
19/02/2024
|
Shashi
|
1519011010WL043445
|
Shashi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302025
|
|
SHASHIKUMAR M/G MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/1258
(KODIPALLI)
|
1519011010NRG24190220240566066
|
19/02/2024
|
Shravani
|
1519011010WL043445
|
Shravani
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302024
|
|
SHARAVANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/1299
(KODIPALLI)
|
1519011010NRG24190220240566075
|
19/02/2024
|
VENKATALAKSHMAMMA
|
1519011010WL043446
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302026
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-001/206
(KODIPALLI)
|
1519011010NRG24190220240566074
|
19/02/2024
|
Rathnappa
|
1519011010WL043445
|
Rathnappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766302018
|
|
RATHNAPPA K S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-001/545
(KODIPALLI)
|
1519011010NRG24190220240566076
|
19/02/2024
|
Venkataravana
|
1519011010WL043446
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302019
|
|
VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-005/141
(KODIPALLI)
|
1519011010NRG24190220240566079
|
19/02/2024
|
Subbanna
|
1519011010WL043446
|
Subbanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766302017
|
|
SUBBANNA S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-005/141
(KODIPALLI)
|
1519011010NRG24190220240566080
|
19/02/2024
|
SUDHAKARA
|
1519011010WL043446
|
SUDHAKARA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2766302021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|