|
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)
|
1519011010NRG24201020230372678
|
20/10/2023
|
Venkatalakshamma
|
1519011010WL027911
|
Venkatalakshamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212205
|
|
MRS VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/225
(KODIPALLI)
|
1519011010NRG24201020230372679
|
20/10/2023
|
Srirama
|
1519011010WL027911
|
Srirama
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212216
|
|
SRIRAMA N V
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/391
(KODIPALLI)
|
1519011010NRG24201020230372682
|
20/10/2023
|
Narayanaswamy
|
1519011010WL027911
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212203
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-004/16
(KODIPALLI)
|
1519011010NRG24201020230372731
|
20/10/2023
|
Venkataramanna
|
1519011010WL027916
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212202
|
|
Mr. KOTHAVENKATRAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/16
(KODIPALLI)
|
1519011010NRG24201020230372732
|
20/10/2023
|
Venkataramanna
|
1519011010WL027916
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212206
|
|
VENKATARAVANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1308
(KODIPALLI)
|
1519011010NRG24201020230372667
|
20/10/2023
|
Mangamma
|
1519011010WL027911
|
Mangamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212168
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1309
(KODIPALLI)
|
1519011010NRG24201020230372670
|
20/10/2023
|
Ravi
|
1519011010WL027911
|
Ravi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212171
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24201020230372675
|
20/10/2023
|
Sathyalakshmamma
|
1519011010WL027911
|
Sathyalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212212
|
|
MRS SATHYALAKSHMAMMA SATHYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/241
(KODIPALLI)
|
1519011010NRG24201020230372680
|
20/10/2023
|
SHARADHAMMA
|
1519011010WL027911
|
SHARADHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212211
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/391
(KODIPALLI)
|
1519011010NRG24201020230372683
|
20/10/2023
|
Munendra N
|
1519011010WL027911
|
Munendra N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212169
|
|
MR MUNENDRA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/57
(KODIPALLI)
|
1519011010NRG24201020230372685
|
20/10/2023
|
Muniyamma
|
1519011010WL027911
|
Muniyamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212215
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-004/1229
(KODIPALLI)
|
1519011010NRG24201020230372714
|
20/10/2023
|
Krishnareddya
|
1519011010WL027916
|
Krishnareddya
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212172
|
|
KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-004/1229
(KODIPALLI)
|
1519011010NRG24201020230372715
|
20/10/2023
|
Sarojamma
|
1519011010WL027916
|
Sarojamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212213
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-004/1278
(KODIPALLI)
|
1519011010NRG24201020230372719
|
20/10/2023
|
Arunamma
|
1519011010WL027916
|
Arunamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212170
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-004/1288
(KODIPALLI)
|
1519011010NRG24201020230372720
|
20/10/2023
|
Venkatalakshmamma
|
1519011010WL027916
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212166
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-004/1299
(KODIPALLI)
|
1519011010NRG24201020230372721
|
20/10/2023
|
Venkataravanareddy
|
1519011010WL027916
|
Venkataravanareddy
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212204
|
|
MR N VENKATARAVANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-004/1301
(KODIPALLI)
|
1519011010NRG24201020230372722
|
20/10/2023
|
Naremma
|
1519011010WL027916
|
Naremma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212167
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-004/1313
(KODIPALLI)
|
1519011010NRG24201020230372725
|
20/10/2023
|
Varalakshmi
|
1519011010WL027916
|
Varalakshmi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212214
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-004/134
(KODIPALLI)
|
1519011010NRG24201020230372727
|
20/10/2023
|
Manjunatha
|
1519011010WL027916
|
Manjunatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212210
|
|
V MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/1262
(KODIPALLI)
|
1519011010NRG24201020230372656
|
20/10/2023
|
Lakshmi
|
1519011010WL027911
|
Lakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212178
|
|
LAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-002/1262
(KODIPALLI)
|
1519011010NRG24201020230372654
|
20/10/2023
|
Ravanamma
|
1519011010WL027911
|
Ravanamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212183
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-002/1262
(KODIPALLI)
|
1519011010NRG24201020230372655
|
20/10/2023
|
Ravi
|
1519011010WL027911
|
Ravi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212174
|
|
RAVI N V
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-002/1269
(KODIPALLI)
|
1519011010NRG24201020230372658
|
20/10/2023
|
Suma
|
1519011010WL027911
|
Suma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212190
|
|
SUMA N R M/G RAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-002/1270
(KODIPALLI)
|
1519011010NRG24201020230372660
|
20/10/2023
|
Gangadhara
|
1519011010WL027911
|
Gangadhara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212192
|
|
GANGADHARA N S
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-002/1270
(KODIPALLI)
|
1519011010NRG24201020230372659
|
20/10/2023
|
Gangulamma
|
1519011010WL027911
|
Gangulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212175
|
|
GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-002/1270
(KODIPALLI)
|
1519011010NRG24201020230372661
|
20/10/2023
|
Shivakumar
|
1519011010WL027911
|
Shivakumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212188
|
|
N S SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-002/1271
(KODIPALLI)
|
1519011010NRG24201020230372663
|
20/10/2023
|
Venkatalakshmamma
|
1519011010WL027911
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212179
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-002/1271
(KODIPALLI)
|
1519011010NRG24201020230372662
|
20/10/2023
|
Venkataswamy
|
1519011010WL027911
|
Venkataswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212187
|
|
VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-002/1274
(KODIPALLI)
|
1519011010NRG24201020230372665
|
20/10/2023
|
Bharathi
|
1519011010WL027911
|
Bharathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212176
|
|
BHARATHI K R
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-002/1274
(KODIPALLI)
|
1519011010NRG24201020230372664
|
20/10/2023
|
Ramesh
|
1519011010WL027911
|
Ramesh
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212185
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-002/1277
(KODIPALLI)
|
1519011010NRG24201020230372666
|
20/10/2023
|
Ademma
|
1519011010WL027911
|
Ademma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212200
|
|
ADEMMA W/O. VYEMANARAYANA SWAMY.
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-010-002/1308
(KODIPALLI)
|
1519011010NRG24201020230372668
|
20/10/2023
|
Pallavi
|
1519011010WL027911
|
Pallavi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212184
|
|
PALLAVI N S M/G SRIRAMA N V
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-010-002/1309
(KODIPALLI)
|
1519011010NRG24201020230372669
|
20/10/2023
|
Venkatamma
|
1519011010WL027911
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212181
|
|
VENKATAMMA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-010-002/1312
(KODIPALLI)
|
1519011010NRG24201020230372672
|
20/10/2023
|
KAMALAMMA
|
1519011010WL027911
|
KAMALAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212196
|
|
KAMALAMMA WO VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-010-002/1312
(KODIPALLI)
|
1519011010NRG24201020230372671
|
20/10/2023
|
VENKATARAVANA
|
1519011010WL027911
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212195
|
|
N V VENKATARAVANA SO YAPALAPALLI KONAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-010-002/1406
(KODIPALLI)
|
1519011010NRG24201020230372674
|
20/10/2023
|
Venkatalakshmamma
|
1519011010WL027911
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212173
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24201020230372676
|
20/10/2023
|
Savithramma
|
1519011010WL027911
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212199
|
|
T.S SAVIRRAMMA W/O LATE SRIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-010-002/196
(KODIPALLI)
|
1519011010NRG24201020230372677
|
20/10/2023
|
Ravanamma
|
1519011010WL027911
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212194
|
|
RAVANAMMA G
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINIVASPUR
|
KN-19-011-010-002/387
(KODIPALLI)
|
1519011010NRG24201020230372681
|
20/10/2023
|
Narayana swamy
|
1519011010WL027911
|
Narayana swamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212207
|
|
NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-010-002/392
(KODIPALLI)
|
1519011010NRG24201020230372684
|
20/10/2023
|
MAMATHA
|
1519011010WL027911
|
MAMATHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212198
|
|
MAMATHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-010-002/587
(KODIPALLI)
|
1519011010NRG24201020230372687
|
20/10/2023
|
Rathnamma
|
1519011010WL027911
|
Rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212180
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-010-004/1
(KODIPALLI)
|
1519011010NRG24201020230372713
|
20/10/2023
|
Eshwaramma
|
1519011010WL027916
|
Eshwaramma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212177
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-010-004/1
(KODIPALLI)
|
1519011010NRG24201020230372712
|
20/10/2023
|
Reddeppa
|
1519011010WL027916
|
Reddeppa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212197
|
|
REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINIVASPUR
|
KN-19-011-010-004/1256
(KODIPALLI)
|
1519011010NRG24201020230372716
|
20/10/2023
|
Srinivasa
|
1519011010WL027916
|
Srinivasa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212201
|
|
C V SRINIVASA
|
BANK OF INDIA(508505)
|
|
45
|
SRINIVASPUR
|
KN-19-011-010-004/1260
(KODIPALLI)
|
1519011010NRG24201020230372717
|
20/10/2023
|
Kittanna
|
1519011010WL027916
|
Kittanna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212189
|
|
KITTANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-010-004/1268
(KODIPALLI)
|
1519011010NRG24201020230372718
|
20/10/2023
|
Venkatarathnamma
|
1519011010WL027916
|
Venkatarathnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989212186
|
|
VENKATARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINIVASPUR
|
KN-19-011-010-004/1302
(KODIPALLI)
|
1519011010NRG24201020230372723
|
20/10/2023
|
Mohan
|
1519011010WL027916
|
Mohan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212182
|
|
MR MOHAN R
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-010-004/134
(KODIPALLI)
|
1519011010NRG24201020230372728
|
20/10/2023
|
Nagamani
|
1519011010WL027916
|
Nagamani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212191
|
|
NAGAMANI V
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINIVASPUR
|
KN-19-011-010-004/154
(KODIPALLI)
|
1519011010NRG24201020230372729
|
20/10/2023
|
Savithramma
|
1519011010WL027916
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212193
|
|
SAVITRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SRINIVASPUR
|
KN-19-011-010-004/154
(KODIPALLI)
|
1519011010NRG24201020230372730
|
20/10/2023
|
Srinivasa
|
1519011010WL027916
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212208
|
|
SRINIVASA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINIVASPUR
|
KN-19-011-010-004/16
(KODIPALLI)
|
1519011010NRG24201020230372733
|
20/10/2023
|
Venkatalakshmamma
|
1519011010WL027916
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989212209
|
|
VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|