|
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-19-011-009-011/2177
(GOWNIPALLI)
|
1519011009NRG24070920230287907
|
07/09/2023
|
Harikrishna
|
1519011009WL021992
|
Harikrishna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360368
|
|
HARIKRISHNA G B S/O BALARAMAIAHSHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/2177
(GOWNIPALLI)
|
1519011009NRG24070920230287906
|
07/09/2023
|
Kalpana
|
1519011009WL021992
|
Kalpana
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360369
|
|
KALPANA G WO HARIKRISHNA G B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-003/25
(GOWNIPALLI)
|
1519011009NRG24070920230287938
|
07/09/2023
|
seddareddy
|
1519011009WL021996
|
seddareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360387
|
|
MR S SIDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-002/269
(GOWNIPALLI)
|
1519011009NRG24070920230287936
|
07/09/2023
|
saraswathamma
|
1519011009WL021996
|
saraswathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360372
|
|
SARASWATHAMMA,
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-003/25
(GOWNIPALLI)
|
1519011009NRG24070920230287937
|
07/09/2023
|
Ravanamma
|
1519011009WL021996
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359360382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-003/25
(GOWNIPALLI)
|
1519011009NRG24070920230287939
|
07/09/2023
|
suvarnamma
|
1519011009WL021996
|
suvarnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360378
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-003/26
(GOWNIPALLI)
|
1519011009NRG24070920230287940
|
07/09/2023
|
B V RAVI
|
1519011009WL021996
|
B V RAVI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360393
|
|
RAVI B V SO LATE VENKARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-003/26
(GOWNIPALLI)
|
1519011009NRG24070920230287941
|
07/09/2023
|
shyamalamma
|
1519011009WL021996
|
shyamalamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360388
|
|
SHAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-003/54
(GOWNIPALLI)
|
1519011009NRG24070920230287942
|
07/09/2023
|
rajanna
|
1519011009WL021996
|
rajanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360392
|
|
REDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24070920230287934
|
07/09/2023
|
NAREMMA
|
1519011009WL021995
|
NAREMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360397
|
|
NAREMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24070920230287935
|
07/09/2023
|
SIRISHA S
|
1519011009WL021995
|
SIRISHA S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360384
|
|
SIRISHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24070920230287933
|
07/09/2023
|
venkataravanappa
|
1519011009WL021995
|
venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360373
|
|
VENKATRAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/2121
(GOWNIPALLI)
|
1519011009NRG24070920230287943
|
07/09/2023
|
shankara
|
1519011009WL021996
|
shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360391
|
|
SHANKARA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-012/1
(GOWNIPALLI)
|
1519011009NRG24070920230287908
|
07/09/2023
|
KONDAPPA
|
1519011009WL021992
|
KONDAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360401
|
|
MR KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-012/13
(GOWNIPALLI)
|
1519011009NRG24070920230287913
|
07/09/2023
|
Chowdamma
|
1519011009WL021992
|
Chowdamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360398
|
|
COWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-012/13
(GOWNIPALLI)
|
1519011009NRG24070920230287912
|
07/09/2023
|
VENKATAPATHI
|
1519011009WL021992
|
VENKATAPATHI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360395
|
|
N VENKATAPATHI
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-012/15
(GOWNIPALLI)
|
1519011009NRG24070920230287931
|
07/09/2023
|
m y ANUSUYAMMA
|
1519011009WL021993
|
m y ANUSUYAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359360399
|
|
M V ANASUYAMMA M V ANASUYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-012/15
(GOWNIPALLI)
|
1519011009NRG24070920230287930
|
07/09/2023
|
nanjappa
|
1519011009WL021993
|
nanjappa
|
00468
|
UBIN0533165
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359360374
|
|
MR NANJAPPA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-012/18
(GOWNIPALLI)
|
1519011009NRG24070920230287914
|
07/09/2023
|
ashwathamma
|
1519011009WL021992
|
ashwathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360396
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-012/28
(GOWNIPALLI)
|
1519011009NRG24070920230287915
|
07/09/2023
|
Kadiramma
|
1519011009WL021992
|
Kadiramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360400
|
|
KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-012/94
(GOWNIPALLI)
|
1519011009NRG24070920230287916
|
07/09/2023
|
kadirappa
|
1519011009WL021992
|
kadirappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360381
|
|
KADIRAPPA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-012/94
(GOWNIPALLI)
|
1519011009NRG24070920230287917
|
07/09/2023
|
shankara
|
1519011009WL021992
|
shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360371
|
|
SHANKARAPPA G K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-012/95
(GOWNIPALLI)
|
1519011009NRG24070920230287918
|
07/09/2023
|
Munedra
|
1519011009WL021992
|
Munedra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360390
|
|
MR MUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-012/95
(GOWNIPALLI)
|
1519011009NRG24070920230287919
|
07/09/2023
|
munendra
|
1519011009WL021992
|
munendra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360394
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-013/133
(GOWNIPALLI)
|
1519011009NRG24070920230287920
|
07/09/2023
|
Sridhara D S
|
1519011009WL021992
|
Sridhara D S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360385
|
|
MR SRIDHAR D S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-013/14
(GOWNIPALLI)
|
1519011009NRG24070920230287921
|
07/09/2023
|
PADHMAVATHAMMA
|
1519011009WL021992
|
PADHMAVATHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360389
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-013/17
(GOWNIPALLI)
|
1519011009NRG24070920230287932
|
07/09/2023
|
RAMADEVI
|
1519011009WL021994
|
RAMADEVI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360376
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-013/30
(GOWNIPALLI)
|
1519011009NRG24070920230287922
|
07/09/2023
|
KESHAWA
|
1519011009WL021992
|
KESHAWA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360379
|
|
KRISHNAMURTHY R V
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-013/4
(GOWNIPALLI)
|
1519011009NRG24070920230287924
|
07/09/2023
|
Eshwaramma
|
1519011009WL021992
|
Eshwaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360370
|
|
ESWARMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-013/4
(GOWNIPALLI)
|
1519011009NRG24070920230287923
|
07/09/2023
|
RAMACHANDRAREDDY
|
1519011009WL021992
|
RAMACHANDRAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360380
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-013/51
(GOWNIPALLI)
|
1519011009NRG24070920230287925
|
07/09/2023
|
Bhavani
|
1519011009WL021992
|
Bhavani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360383
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-013/51
(GOWNIPALLI)
|
1519011009NRG24070920230287926
|
07/09/2023
|
Eswaramma
|
1519011009WL021992
|
Eswaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359360375
|
|
ESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-013/60
(GOWNIPALLI)
|
1519011009NRG24070920230287927
|
07/09/2023
|
Srikanta A
|
1519011009WL021992
|
Srikanta A
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360386
|
|
SRIKANTA A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-016/87
(GOWNIPALLI)
|
1519011009NRG24070920230287928
|
07/09/2023
|
REDDEPPA G N
|
1519011009WL021992
|
REDDEPPA G N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360402
|
|
REDDAPPA G N
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-016/87
(GOWNIPALLI)
|
1519011009NRG24070920230287929
|
07/09/2023
|
VENKATALAKSHAMMA
|
1519011009WL021992
|
VENKATALAKSHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359360377
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69520
|
69520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76156
|
76156
|
|
|
|
|
|
|
|