|
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-19-011-002-004/10
(KOORIGEPALLI)
|
1519011002NRG24120320240593054
|
12/03/2024
|
MANJULAMMA
|
1519011002WL045605
|
MANJULAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489592
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-004/20
(KOORIGEPALLI)
|
1519011002NRG24120320240593056
|
12/03/2024
|
AMARAVATHI Y
|
1519011002WL045605
|
AMARAVATHI Y
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489604
|
|
MRS AMRAVATHI Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-004/22-A
(KOORIGEPALLI)
|
1519011002NRG24120320240593057
|
12/03/2024
|
RATHNAMMA
|
1519011002WL045605
|
RATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489587
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-004/24
(KOORIGEPALLI)
|
1519011002NRG24120320240593058
|
12/03/2024
|
VENKATESHA C
|
1519011002WL045605
|
VENKATESHA C
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489595
|
|
MR C VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-004/32
(KOORIGEPALLI)
|
1519011002NRG24120320240593060
|
12/03/2024
|
RAVANAMMA
|
1519011002WL045605
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489600
|
|
MRS RAVANAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-004/32
(KOORIGEPALLI)
|
1519011002NRG24120320240593059
|
12/03/2024
|
REDDAPPA
|
1519011002WL045605
|
REDDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489598
|
|
MR V N REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-004/40
(KOORIGEPALLI)
|
1519011002NRG24120320240593061
|
12/03/2024
|
LAKSMNAREDDY
|
1519011002WL045605
|
LAKSMNAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489599
|
|
MR LAKSHMAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-004/40
(KOORIGEPALLI)
|
1519011002NRG24120320240593062
|
12/03/2024
|
SAROJAMMA
|
1519011002WL045605
|
SAROJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489589
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-004/41
(KOORIGEPALLI)
|
1519011002NRG24120320240593063
|
12/03/2024
|
BAYYAREDDY
|
1519011002WL045605
|
BAYYAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489590
|
|
MR BAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-004/41
(KOORIGEPALLI)
|
1519011002NRG24120320240593064
|
12/03/2024
|
PRABHAVATHI
|
1519011002WL045605
|
PRABHAVATHI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489580
|
|
MRS PRABHAVATHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-004/42
(KOORIGEPALLI)
|
1519011002NRG24120320240593065
|
12/03/2024
|
SUBBAMMA
|
1519011002WL045605
|
SUBBAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489597
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-004/45
(KOORIGEPALLI)
|
1519011002NRG24120320240593066
|
12/03/2024
|
NARAYANAREDDY
|
1519011002WL045605
|
NARAYANAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489603
|
|
MR V S NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-004/5
(KOORIGEPALLI)
|
1519011002NRG24120320240593067
|
12/03/2024
|
Gangulappa
|
1519011002WL045605
|
Gangulappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489585
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-004/52
(KOORIGEPALLI)
|
1519011002NRG24120320240593069
|
12/03/2024
|
REDDAMMA
|
1519011002WL045605
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489588
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-004/53
(KOORIGEPALLI)
|
1519011002NRG24120320240593070
|
12/03/2024
|
BEERAMMA
|
1519011002WL045605
|
BEERAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155489583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-004/53
(KOORIGEPALLI)
|
1519011002NRG24120320240593071
|
12/03/2024
|
CHOWDAPPA
|
1519011002WL045605
|
CHOWDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489594
|
|
MR CHOWDAPPA CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-004/56
(KOORIGEPALLI)
|
1519011002NRG24120320240593072
|
12/03/2024
|
CHINNAPPAREDDY
|
1519011002WL045605
|
CHINNAPPAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489584
|
|
MR CHINNAPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-004/58
(KOORIGEPALLI)
|
1519011002NRG24120320240593074
|
12/03/2024
|
NAREMMA
|
1519011002WL045605
|
NAREMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489596
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-004/6
(KOORIGEPALLI)
|
1519011002NRG24120320240593075
|
12/03/2024
|
VENKATARAVANA
|
1519011002WL045605
|
VENKATARAVANA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489586
|
|
MR PEDDA VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-002-004/67
(KOORIGEPALLI)
|
1519011002NRG24120320240593077
|
12/03/2024
|
LALITHAMMA
|
1519011002WL045605
|
LALITHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489607
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-002-004/78
(KOORIGEPALLI)
|
1519011002NRG24120320240593078
|
12/03/2024
|
RAVANAMMA
|
1519011002WL045605
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489602
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-002-004/81
(KOORIGEPALLI)
|
1519011002NRG24120320240593080
|
12/03/2024
|
MANJULA
|
1519011002WL045605
|
MANJULA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489593
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-002-004/81
(KOORIGEPALLI)
|
1519011002NRG24120320240593079
|
12/03/2024
|
NARAYANASWAMY
|
1519011002WL045605
|
NARAYANASWAMY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489582
|
|
MR H V NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-002-004/82
(KOORIGEPALLI)
|
1519011002NRG24120320240593082
|
12/03/2024
|
MANJULAMMA
|
1519011002WL045605
|
MANJULAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489591
|
|
MRS MANJULAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-002-004/82
(KOORIGEPALLI)
|
1519011002NRG24120320240593081
|
12/03/2024
|
VENKATARAMANA
|
1519011002WL045605
|
VENKATARAMANA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489581
|
|
MR VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-002-004/84
(KOORIGEPALLI)
|
1519011002NRG24120320240593083
|
12/03/2024
|
MANGAMMA
|
1519011002WL045605
|
MANGAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489601
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-002-004/20
(KOORIGEPALLI)
|
1519011002NRG24120320240593055
|
12/03/2024
|
VENKARATAVANA V G
|
1519011002WL045605
|
VENKARATAVANA V G
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489579
|
|
MR V G VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-002-004/5
(KOORIGEPALLI)
|
1519011002NRG24120320240593068
|
12/03/2024
|
MUNIMMA
|
1519011002WL045605
|
MUNIMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489606
|
|
MRS MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-002-004/56
(KOORIGEPALLI)
|
1519011002NRG24120320240593073
|
12/03/2024
|
LAKSHMIDEVAMMA
|
1519011002WL045605
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489605
|
|
MR CHINNAPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-002-004/6
(KOORIGEPALLI)
|
1519011002NRG24120320240593076
|
12/03/2024
|
BHARATHAMMA
|
1519011002WL045605
|
BHARATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155489578
|
|
BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|