|
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
|
AURAD
|
KN-06-001-008-006/17
(JOJANA)
|
1506001039NRG24070220240709777
|
12/02/2024
|
Maruthi
|
1506001039WL019157
|
Maruthi
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641159
|
|
MR MARUTHI SO MANOHAR YEGADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-008-006/17
(JOJANA)
|
1506001039NRG24070220240709778
|
12/02/2024
|
Sangeeta
|
1506001039WL019157
|
Sangeeta
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641152
|
|
MRS SANGEETA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-008-006/1787
(JOJANA)
|
1506001039NRG24070220240709779
|
12/02/2024
|
Ashok Readi
|
1506001039WL019157
|
Ashok Readi
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641158
|
|
ASHOK RADDY
|
HDFC BANK LTD(607152)
|
|
4
|
AURAD
|
KN-06-001-008-006/2933-A
(JOJANA)
|
1506001039NRG24070220240709789
|
12/02/2024
|
Marutireddy Kirishnareddy
|
1506001039WL019157
|
Marutireddy Kirishnareddy
|
00415
|
SBIN0003858
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641157
|
|
MARUTREDDY S O KIRSHNAREDDY KODE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-008-006/1789
(JOJANA)
|
1506001039NRG24070220240709783
|
12/02/2024
|
Baswarajraddy
|
1506001039WL019157
|
Baswarajraddy
|
00415
|
SBIN0017791
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641156
|
|
BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURAD
|
KN-06-001-008-006/1789
(JOJANA)
|
1506001039NRG24070220240709784
|
12/02/2024
|
Sajana
|
1506001039WL019157
|
Sajana
|
00415
|
SBIN0017791
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641153
|
|
MISS SANJANA ANJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-008-006/1789
(JOJANA)
|
1506001039NRG24070220240709782
|
12/02/2024
|
Shobhavati
|
1506001039WL019157
|
Shobhavati
|
00415
|
SBIN0017791
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641154
|
|
MS SHOBHA ANJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-008-006/2930-D
(JOJANA)
|
1506001039NRG24070220240709786
|
12/02/2024
|
Gundareddy Irareddy
|
1506001039WL019157
|
Gundareddy Irareddy
|
00415
|
SBIN0020645
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641155
|
|
GUNDAREDDY S O EARAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-008-006/1850
(JOJANA)
|
1506001039NRG24070220240709785
|
12/02/2024
|
Rajnikanth Dilipkuma
|
1506001039WL019157
|
Rajnikanth Dilipkuma
|
00652
|
PKGB0010972
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641147
|
|
RAJNIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-008-006/1787
(JOJANA)
|
1506001039NRG24070220240709780
|
12/02/2024
|
Chandramma
|
1506001039WL019157
|
Chandramma
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765641160
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
AURAD
|
KN-06-001-008-006/2930-D
(JOJANA)
|
1506001039NRG24070220240709787
|
12/02/2024
|
Indumati Gundareddy
|
1506001039WL019157
|
Indumati Gundareddy
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765641148
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
AURAD
|
KN-06-001-008-006/2933-A
(JOJANA)
|
1506001039NRG24070220240709788
|
12/02/2024
|
Rukkamma Kirishnareddy
|
1506001039WL019157
|
Rukkamma Kirishnareddy
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765641150
|
|
RUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
AURAD
|
KN-06-001-008-006/4698
(JOJANA)
|
1506001039NRG24070220240709793
|
12/02/2024
|
Aushabai Vithalreddy
|
1506001039WL019157
|
Aushabai Vithalreddy
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765641149
|
|
ANUSHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
AURAD
|
KN-06-001-008-006/4698
(JOJANA)
|
1506001039NRG24070220240709792
|
12/02/2024
|
Sunita Ashokreddy
|
1506001039WL019157
|
Sunita Ashokreddy
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
10/04/2024
|
|
2765641151
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
15
|
AURAD
|
KN-06-001-008-006/1787
(JOJANA)
|
1506001039NRG24070220240709781
|
12/02/2024
|
Archana
|
1506001039WL019157
|
Archana
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641146
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURAD
|
KN-06-001-008-006/4558
(JOJANA)
|
1506001039NRG24070220240709790
|
12/02/2024
|
Sangamma Sangareddy
|
1506001039WL019157
|
Sangamma Sangareddy
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641161
|
|
SANGAMMA SANGA REDDY
|
GENERAL POST OFFICE(607245)
|
|
17
|
AURAD
|
KN-06-001-008-006/4676
(JOJANA)
|
1506001039NRG24070220240709791
|
12/02/2024
|
Anjamma Irareddy
|
1506001039WL019157
|
Anjamma Irareddy
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641164
|
|
ANJAMMA IRAREDDY
|
GENERAL POST OFFICE(607245)
|
|
18
|
AURAD
|
KN-06-001-008-006/4717
(JOJANA)
|
1506001039NRG24070220240709794
|
12/02/2024
|
Ganpati Laxman
|
1506001039WL019157
|
Ganpati Laxman
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641163
|
|
GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAD
|
KN-06-001-008-006/4738
(JOJANA)
|
1506001039NRG24070220240709795
|
12/02/2024
|
Ambika Narasareddy
|
1506001039WL019157
|
Ambika Narasareddy
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
09/04/2024
|
|
2765641162
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|