|
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-19-011-002-005/1
(KOORIGEPALLI)
|
1519011002NRG24040720230143707
|
04/07/2023
|
Srirama
|
1519011002WL011970
|
Srirama
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029315
|
|
MR SRIRAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-005/115
(KOORIGEPALLI)
|
1519011002NRG24040720230143708
|
04/07/2023
|
KAVITHA A.S
|
1519011002WL011970
|
KAVITHA A.S
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029320
|
|
MRS AS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-005/117
(KOORIGEPALLI)
|
1519011002NRG24040720230143709
|
04/07/2023
|
ARCHANA
|
1519011002WL011970
|
ARCHANA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029321
|
|
MR ARCHANA G M
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-005/120
(KOORIGEPALLI)
|
1519011002NRG24040720230143710
|
04/07/2023
|
GOPAL REDDY R V
|
1519011002WL011970
|
GOPAL REDDY R V
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029317
|
|
MR R V GOPALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-005/120
(KOORIGEPALLI)
|
1519011002NRG24040720230143711
|
04/07/2023
|
VENKATARAVANAMMA
|
1519011002WL011970
|
VENKATARAVANAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029310
|
|
VENKATARAMANAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-005/122
(KOORIGEPALLI)
|
1519011002NRG24040720230143712
|
04/07/2023
|
VENKATALAKSHMAMMA
|
1519011002WL011970
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029313
|
|
MRS VENKATA LAKSHMAMMA WO VENKATRAMANA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-005/123
(KOORIGEPALLI)
|
1519011002NRG24040720230143713
|
04/07/2023
|
BHAGYAMMA
|
1519011002WL011970
|
BHAGYAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029316
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-005/127
(KOORIGEPALLI)
|
1519011002NRG24040720230143715
|
04/07/2023
|
CHIATHRA
|
1519011002WL011970
|
CHIATHRA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029322
|
|
MRS CHAITHRA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-005/130
(KOORIGEPALLI)
|
1519011002NRG24040720230143716
|
04/07/2023
|
GETHAMMA
|
1519011002WL011970
|
GETHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029308
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-005/131
(KOORIGEPALLI)
|
1519011002NRG24040720230143717
|
04/07/2023
|
PARVATHAMMA
|
1519011002WL011970
|
PARVATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029307
|
|
MR PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24040720230143719
|
04/07/2023
|
BHASKAR REDDY
|
1519011002WL011970
|
BHASKAR REDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029312
|
|
MR BHASKAR REDDY B R SO G BAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24040720230143720
|
04/07/2023
|
LAKSHMIDEVAMMA
|
1519011002WL011970
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029319
|
|
MRS LAKSHMIDEAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24040720230143721
|
04/07/2023
|
REDDAMMA
|
1519011002WL011970
|
REDDAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029323
|
|
MRS REDDEMMA WO BAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24040720230143723
|
04/07/2023
|
ANIL KUMAR
|
1519011002WL011970
|
ANIL KUMAR
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029311
|
|
ANIL KUMAR R K
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24040720230143724
|
04/07/2023
|
KRISHNAREDDY K C
|
1519011002WL011970
|
KRISHNAREDDY K C
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029309
|
|
KRISHNAREDDY K C
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24040720230143722
|
04/07/2023
|
NAGARATHNAMMA
|
1519011002WL011970
|
NAGARATHNAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029318
|
|
MRS NAGARATHNA MMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-005/44
(KOORIGEPALLI)
|
1519011002NRG24040720230143725
|
04/07/2023
|
VENKATARAVANAREDDY N R
|
1519011002WL011970
|
VENKATARAVANAREDDY N R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029314
|
|
MR NRVENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-005/66
(KOORIGEPALLI)
|
1519011002NRG24040720230143728
|
04/07/2023
|
ANILKUMAR RR
|
1519011002WL011970
|
ANILKUMAR RR
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3409029306
|
|
MR ANIL KUMAR R R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|