|
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-19-011-002-001/103
(KOORIGEPALLI)
|
1519011002NRG24271020230386163
|
27/10/2023
|
M G RAJAREDDY
|
1519011002WL028920
|
M G RAJAREDDY
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457085
|
|
MR M G RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/103
(KOORIGEPALLI)
|
1519011002NRG24271020230386162
|
27/10/2023
|
M.G.Krishnareddy
|
1519011002WL028920
|
M.G.Krishnareddy
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457084
|
|
MR KRISHNA REDDY MG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/142
(KOORIGEPALLI)
|
1519011002NRG24271020230386164
|
27/10/2023
|
ANJALAMMA
|
1519011002WL028920
|
ANJALAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457073
|
|
MRS ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG24271020230386167
|
27/10/2023
|
BHAVANI V
|
1519011002WL028920
|
BHAVANI V
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457068
|
|
MRS V BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG24271020230386166
|
27/10/2023
|
RAJU G N
|
1519011002WL028920
|
RAJU G N
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457074
|
|
MR G N RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/38
(KOORIGEPALLI)
|
1519011002NRG24271020230386168
|
27/10/2023
|
K.N.Narasihmareddeppa
|
1519011002WL028920
|
K.N.Narasihmareddeppa
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457072
|
|
MR NADIPIREDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/38
(KOORIGEPALLI)
|
1519011002NRG24271020230386169
|
27/10/2023
|
KONAMMA
|
1519011002WL028920
|
KONAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457083
|
|
MRS KONAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/592
(KOORIGEPALLI)
|
1519011002NRG24271020230386171
|
27/10/2023
|
RAVINDRA G S
|
1519011002WL028920
|
RAVINDRA G S
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457081
|
|
MR RAVINDRA G S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/592
(KOORIGEPALLI)
|
1519011002NRG24271020230386170
|
27/10/2023
|
RENUKAMMA
|
1519011002WL028920
|
RENUKAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457078
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/611
(KOORIGEPALLI)
|
1519011002NRG24271020230386172
|
27/10/2023
|
KRISHNAMMA
|
1519011002WL028920
|
KRISHNAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457080
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/614
(KOORIGEPALLI)
|
1519011002NRG24271020230386173
|
27/10/2023
|
RAVANAMMA
|
1519011002WL028920
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457071
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/622
(KOORIGEPALLI)
|
1519011002NRG24271020230386174
|
27/10/2023
|
RAMIREDDY
|
1519011002WL028920
|
RAMIREDDY
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457076
|
|
MR RAMIREDDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-001/622
(KOORIGEPALLI)
|
1519011002NRG24271020230386175
|
27/10/2023
|
SUBBAMMA
|
1519011002WL028920
|
SUBBAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457070
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-001/64
(KOORIGEPALLI)
|
1519011002NRG24271020230386176
|
27/10/2023
|
RATHNAMMA
|
1519011002WL028920
|
RATHNAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457077
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-001/8-A
(KOORIGEPALLI)
|
1519011002NRG24271020230386177
|
27/10/2023
|
GANGIREDDY P S
|
1519011002WL028920
|
GANGIREDDY P S
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457079
|
|
GANGA REDDI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-001/8-A
(KOORIGEPALLI)
|
1519011002NRG24271020230386178
|
27/10/2023
|
SARASWATHAMMA
|
1519011002WL028920
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457082
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-001/88
(KOORIGEPALLI)
|
1519011002NRG24271020230386179
|
27/10/2023
|
K.M.Venkataramanareddy
|
1519011002WL028920
|
K.M.Venkataramanareddy
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457075
|
|
MR K M VENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-001/88
(KOORIGEPALLI)
|
1519011002NRG24271020230386180
|
27/10/2023
|
KALAVATHAMMA
|
1519011002WL028920
|
KALAVATHAMMA
|
00415
|
SBIN0040515
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989457069
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|