|
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-19-011-002-002/52
(KOORIGEPALLI)
|
1519011002NRG24240120240534997
|
24/01/2024
|
SHANTHAMMA
|
1519011002WL040875
|
SHANTHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342718
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-002/58
(KOORIGEPALLI)
|
1519011002NRG24240120240534999
|
24/01/2024
|
AMARANATHAREDDY
|
1519011002WL040875
|
AMARANATHAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342725
|
|
MR AMARNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-002/62
(KOORIGEPALLI)
|
1519011002NRG24240120240535001
|
24/01/2024
|
KONAPPAREDDY
|
1519011002WL040875
|
KONAPPAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342726
|
|
KONAPAREDDY T A SO APPIREDDY THAMATAMP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-002/65
(KOORIGEPALLI)
|
1519011002NRG24240120240535005
|
24/01/2024
|
RAMALAKSHMAMMA
|
1519011002WL040875
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342721
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-002/65
(KOORIGEPALLI)
|
1519011002NRG24240120240535004
|
24/01/2024
|
VENKATAREDDY
|
1519011002WL040875
|
VENKATAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342720
|
|
MR T V VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-002/80
(KOORIGEPALLI)
|
1519011002NRG24240120240535006
|
24/01/2024
|
BHASKARA REDDY
|
1519011002WL040875
|
BHASKARA REDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342724
|
|
MR J A BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-002/82
(KOORIGEPALLI)
|
1519011002NRG24240120240535008
|
24/01/2024
|
Subbiareddy
|
1519011002WL040875
|
Subbiareddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342719
|
|
SUBBIREDDY SO LATE BAYYANNA JANGAMPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-002/85
(KOORIGEPALLI)
|
1519011002NRG24240120240535010
|
24/01/2024
|
NAGESHA
|
1519011002WL040875
|
NAGESHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342722
|
|
Mr. T N NAGESHA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-002/85
(KOORIGEPALLI)
|
1519011002NRG24240120240535009
|
24/01/2024
|
RAMALAKSHMAMMA
|
1519011002WL040875
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342723
|
|
RAMALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-002/33
(KOORIGEPALLI)
|
1519011002NRG24240120240534993
|
24/01/2024
|
SRIMATHAMMA
|
1519011002WL040875
|
SRIMATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342728
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-002/33
(KOORIGEPALLI)
|
1519011002NRG24240120240534994
|
24/01/2024
|
SRIMATHAMMA
|
1519011002WL040875
|
SRIMATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342727
|
|
SRIMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-002/33-A
(KOORIGEPALLI)
|
1519011002NRG24240120240534995
|
24/01/2024
|
BYREDDY
|
1519011002WL040875
|
BYREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342729
|
|
BYREDDY SO VENKATARAMANA THAMATAM PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-002/33-A
(KOORIGEPALLI)
|
1519011002NRG24240120240534996
|
24/01/2024
|
SRILAKSHMI
|
1519011002WL040875
|
SRILAKSHMI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342732
|
|
LAKSHMI WO BYREDDY THAMATAMPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-002/52
(KOORIGEPALLI)
|
1519011002NRG24240120240534998
|
24/01/2024
|
BYREDDY T U
|
1519011002WL040875
|
BYREDDY T U
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342733
|
|
BYREDDY T U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-002/58
(KOORIGEPALLI)
|
1519011002NRG24240120240535000
|
24/01/2024
|
SARASWATHAMMA
|
1519011002WL040875
|
SARASWATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342731
|
|
SARSWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-002/62
(KOORIGEPALLI)
|
1519011002NRG24240120240535002
|
24/01/2024
|
SAVITHRAMMA
|
1519011002WL040875
|
SAVITHRAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342730
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-002/62
(KOORIGEPALLI)
|
1519011002NRG24240120240535003
|
24/01/2024
|
SUDHAKARA T K
|
1519011002WL040875
|
SUDHAKARA T K
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342717
|
|
SUDHAKARA T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-002/80
(KOORIGEPALLI)
|
1519011002NRG24240120240535007
|
24/01/2024
|
SHANTHAMMA R
|
1519011002WL040875
|
SHANTHAMMA R
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142342716
|
|
SHANTHAMMA WO BHASKAR JANGAMPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|