|
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-19-011-002-008/11-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570622
|
23/02/2024
|
GANGIREDDY K R
|
1519011002WL043804
|
GANGIREDDY K R
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674763
|
|
MR GENGIREDDY K R
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/14
(KOORIGEPALLI)
|
1519011002NRG24230220240570624
|
23/02/2024
|
V S SANGEETHA
|
1519011002WL043804
|
V S SANGEETHA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674779
|
|
MRS V S SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/14
(KOORIGEPALLI)
|
1519011002NRG24230220240570623
|
23/02/2024
|
VENKATASHIVANNA D R
|
1519011002WL043804
|
VENKATASHIVANNA D R
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674766
|
|
MR VENKATASHIVANNA D R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/193-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570626
|
23/02/2024
|
BHASKAREDDY K B
|
1519011002WL043804
|
BHASKAREDDY K B
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674770
|
|
MR BHASKARAREDDY KB
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/193-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570625
|
23/02/2024
|
BHAVANI
|
1519011002WL043804
|
BHAVANI
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674788
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/194-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570627
|
23/02/2024
|
SRIRAMAPPA
|
1519011002WL043804
|
SRIRAMAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674774
|
|
MR SHRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/3
(KOORIGEPALLI)
|
1519011002NRG24230220240570628
|
23/02/2024
|
JAYARAMA
|
1519011002WL043804
|
JAYARAMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674775
|
|
MR JAYARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-008/30
(KOORIGEPALLI)
|
1519011002NRG24230220240570630
|
23/02/2024
|
.V.Venkataramana
|
1519011002WL043804
|
.V.Venkataramana
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674765
|
|
VENKATARAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-008/44
(KOORIGEPALLI)
|
1519011002NRG24230220240570631
|
23/02/2024
|
C.K Venkataravana
|
1519011002WL043804
|
C.K Venkataravana
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674771
|
|
MR VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-008/44
(KOORIGEPALLI)
|
1519011002NRG24230220240570632
|
23/02/2024
|
MANGAMMA
|
1519011002WL043804
|
MANGAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674760
|
|
Mangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-008/55
(KOORIGEPALLI)
|
1519011002NRG24230220240570633
|
23/02/2024
|
VENKATRAMAPPA
|
1519011002WL043804
|
VENKATRAMAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674778
|
|
MR VENKTARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-008/58
(KOORIGEPALLI)
|
1519011002NRG24230220240570634
|
23/02/2024
|
NAGENDRA BABU K C
|
1519011002WL043804
|
NAGENDRA BABU K C
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674787
|
|
MR NAGENRA BABU K S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-008/58
(KOORIGEPALLI)
|
1519011002NRG24230220240570635
|
23/02/2024
|
SUDHAKARA K C
|
1519011002WL043804
|
SUDHAKARA K C
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674767
|
|
MR SUDHAKARA K C
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-008/60
(KOORIGEPALLI)
|
1519011002NRG24230220240570636
|
23/02/2024
|
K S SIDDAREDDY
|
1519011002WL043804
|
K S SIDDAREDDY
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674769
|
|
MR SIDDA REDDY K S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-008/60
(KOORIGEPALLI)
|
1519011002NRG24230220240570637
|
23/02/2024
|
RAVANAMMA K S
|
1519011002WL043804
|
RAVANAMMA K S
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674776
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-008/63
(KOORIGEPALLI)
|
1519011002NRG24230220240570638
|
23/02/2024
|
K R VISWANATHAREDDY
|
1519011002WL043804
|
K R VISWANATHAREDDY
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674783
|
|
MR KR VISHWANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-008/64
(KOORIGEPALLI)
|
1519011002NRG24230220240570639
|
23/02/2024
|
REVATHAMMA
|
1519011002WL043804
|
REVATHAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674761
|
|
MRS REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-008/67
(KOORIGEPALLI)
|
1519011002NRG24230220240570641
|
23/02/2024
|
SHOBHA K S
|
1519011002WL043804
|
SHOBHA K S
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674784
|
|
MISS SHOBHA K S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-008/67
(KOORIGEPALLI)
|
1519011002NRG24230220240570640
|
23/02/2024
|
VISWANATHA K R
|
1519011002WL043804
|
VISWANATHA K R
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674777
|
|
MR VISHWANATHA K R
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-002-008/69
(KOORIGEPALLI)
|
1519011002NRG24230220240570642
|
23/02/2024
|
CHINNAREDDAPPA
|
1519011002WL043804
|
CHINNAREDDAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674785
|
|
MR CHINNAREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-002-008/69
(KOORIGEPALLI)
|
1519011002NRG24230220240570643
|
23/02/2024
|
SHIVAKUMAR K R
|
1519011002WL043804
|
SHIVAKUMAR K R
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674780
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-002-008/78
(KOORIGEPALLI)
|
1519011002NRG24230220240570644
|
23/02/2024
|
K B REDDAPPA
|
1519011002WL043804
|
K B REDDAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674772
|
|
MR PEDDAREDDEPPA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-002-008/78
(KOORIGEPALLI)
|
1519011002NRG24230220240570645
|
23/02/2024
|
RAVANAMMA
|
1519011002WL043804
|
RAVANAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674782
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-002-008/79
(KOORIGEPALLI)
|
1519011002NRG24230220240570646
|
23/02/2024
|
MUNIRATHNAMMA
|
1519011002WL043804
|
MUNIRATHNAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674773
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-002-008/80
(KOORIGEPALLI)
|
1519011002NRG24230220240570648
|
23/02/2024
|
INDU K
|
1519011002WL043804
|
INDU K
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674762
|
|
MRS INDU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-002-008/80
(KOORIGEPALLI)
|
1519011002NRG24230220240570647
|
23/02/2024
|
MALLIKARJUNA
|
1519011002WL043804
|
MALLIKARJUNA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674781
|
|
MR K S MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-002-008/81
(KOORIGEPALLI)
|
1519011002NRG24230220240570649
|
23/02/2024
|
K.J.Srinivasa
|
1519011002WL043804
|
K.J.Srinivasa
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674768
|
|
MR SRINIVASA K J
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-002-008/81
(KOORIGEPALLI)
|
1519011002NRG24230220240570650
|
23/02/2024
|
SHANKARAMMA
|
1519011002WL043804
|
SHANKARAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674786
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-002-008/84-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570651
|
23/02/2024
|
RAVANAPPA
|
1519011002WL043804
|
RAVANAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674764
|
|
MR RAVANAPPA RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36656
|
36656
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-002-008/3
(KOORIGEPALLI)
|
1519011002NRG24230220240570629
|
23/02/2024
|
RAVANAMMA
|
1519011002WL043804
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929674759
|
|
RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|