|
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-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24310120240543625
|
31/01/2024
|
BHASKAR REDDY
|
1519011002WL041685
|
BHASKAR REDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869075
|
|
MR BHASKAR REDDY B R SO G BAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24310120240543626
|
31/01/2024
|
LAKSHMIDEVAMMA
|
1519011002WL041685
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869079
|
|
MRS LAKSHMIDEAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24310120240543628
|
31/01/2024
|
ANIL KUMAR
|
1519011002WL041685
|
ANIL KUMAR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869074
|
|
ANIL KUMAR R K
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24310120240543629
|
31/01/2024
|
KRISHNAREDDY K C
|
1519011002WL041685
|
KRISHNAREDDY K C
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869086
|
|
KRISHNAREDDY K C
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24310120240543627
|
31/01/2024
|
NAGARATHNAMMA
|
1519011002WL041685
|
NAGARATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869078
|
|
MRS NAGARATHNA MMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-005/44
(KOORIGEPALLI)
|
1519011002NRG24310120240543630
|
31/01/2024
|
VENKATARAVANAREDDY N R
|
1519011002WL041685
|
VENKATARAVANAREDDY N R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869076
|
|
MR NRVENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-005/47
(KOORIGEPALLI)
|
1519011002NRG24310120240543631
|
31/01/2024
|
Sarswathamma
|
1519011002WL041685
|
Sarswathamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869072
|
|
MRS SARASWTHAMMA SARSWTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-005/5
(KOORIGEPALLI)
|
1519011002NRG24310120240543633
|
31/01/2024
|
NARASIMHAPPA R
|
1519011002WL041685
|
NARASIMHAPPA R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869080
|
|
MR R NARASIMHLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-005/5
(KOORIGEPALLI)
|
1519011002NRG24310120240543632
|
31/01/2024
|
SUNIL
|
1519011002WL041685
|
SUNIL
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869070
|
|
MR SUNIL R N
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-005/66
(KOORIGEPALLI)
|
1519011002NRG24310120240543635
|
31/01/2024
|
ANILKUMAR RR
|
1519011002WL041685
|
ANILKUMAR RR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869087
|
|
MR ANIL KUMAR R R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-005/66
(KOORIGEPALLI)
|
1519011002NRG24310120240543634
|
31/01/2024
|
SUBBALAKSHMAMMA
|
1519011002WL041685
|
SUBBALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869073
|
|
SUBBALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-005/76-A
(KOORIGEPALLI)
|
1519011002NRG24310120240543636
|
31/01/2024
|
GENGIREDDY R G
|
1519011002WL041685
|
GENGIREDDY R G
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869082
|
|
MR R S GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-005/76-A
(KOORIGEPALLI)
|
1519011002NRG24310120240543637
|
31/01/2024
|
SHNATHAMMA
|
1519011002WL041685
|
SHNATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869084
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-005/77
(KOORIGEPALLI)
|
1519011002NRG24310120240543639
|
31/01/2024
|
BHAYYAMMA
|
1519011002WL041685
|
BHAYYAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869081
|
|
MRS BHAYYAMMA BHAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-005/77
(KOORIGEPALLI)
|
1519011002NRG24310120240543638
|
31/01/2024
|
RAVANAPPA
|
1519011002WL041685
|
RAVANAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869085
|
|
MR RAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-005/93
(KOORIGEPALLI)
|
1519011002NRG24310120240543641
|
31/01/2024
|
SIDDAREDDY
|
1519011002WL041685
|
SIDDAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869083
|
|
MR SIDDA REDDY R N
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-006/50
(KOORIGEPALLI)
|
1519011002NRG24310120240543643
|
31/01/2024
|
PARVATHAMMA
|
1519011002WL041685
|
PARVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869077
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-006/50
(KOORIGEPALLI)
|
1519011002NRG24310120240543642
|
31/01/2024
|
SHIVAREDDY GN
|
1519011002WL041685
|
SHIVAREDDY GN
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869071
|
|
SHIVAREDDY G N
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-006/63
(KOORIGEPALLI)
|
1519011002NRG24310120240543644
|
31/01/2024
|
Sushilamma
|
1519011002WL041685
|
Sushilamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869089
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-002-005/93
(KOORIGEPALLI)
|
1519011002NRG24310120240543640
|
31/01/2024
|
LAKSHMIDEVAMMA
|
1519011002WL041685
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154869088
|
|
LAKSHMIDEVAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|