|
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-19-011-009-001/2299
(GOWNIPALLI)
|
1519011009NRG24221120230434892
|
22/11/2023
|
Parvathamma
|
1519011009WL032605
|
Parvathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909469
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-003/61
(GOWNIPALLI)
|
1519011009NRG24221120230434907
|
22/11/2023
|
ramachandra v
|
1519011009WL032605
|
ramachandra v
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909490
|
|
MR RAMACHANDRA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/4-A
(GOWNIPALLI)
|
1519011009NRG24221120230434908
|
22/11/2023
|
Amarendra Babu
|
1519011009WL032605
|
Amarendra Babu
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909489
|
|
MR AMARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-001/208
(GOWNIPALLI)
|
1519011009NRG24221120230434889
|
22/11/2023
|
lachi reddy N
|
1519011009WL032605
|
lachi reddy N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909475
|
|
LACHI REDDY N
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-001/208
(GOWNIPALLI)
|
1519011009NRG24221120230434890
|
22/11/2023
|
lachi reddy N
|
1519011009WL032605
|
lachi reddy N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909484
|
|
RADHAMMA W/O LACHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-001/2283
(GOWNIPALLI)
|
1519011009NRG24221120230434891
|
22/11/2023
|
sumitra
|
1519011009WL032605
|
sumitra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909485
|
|
K N SUMITHRA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-001/2299
(GOWNIPALLI)
|
1519011009NRG24221120230434893
|
22/11/2023
|
subramani
|
1519011009WL032605
|
subramani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909481
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-001/246
(GOWNIPALLI)
|
1519011009NRG24221120230434894
|
22/11/2023
|
VENKATESH
|
1519011009WL032605
|
VENKATESH
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909473
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-002/103
(GOWNIPALLI)
|
1519011009NRG24221120230434895
|
22/11/2023
|
munishamireddy
|
1519011009WL032605
|
munishamireddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909480
|
|
MUNISWAMY REDDY SO LATE APPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-002/235
(GOWNIPALLI)
|
1519011009NRG24221120230434896
|
22/11/2023
|
lakshmanna
|
1519011009WL032605
|
lakshmanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909476
|
|
LAKSHMANNA S/O RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-002/235
(GOWNIPALLI)
|
1519011009NRG24221120230434897
|
22/11/2023
|
Naveetha
|
1519011009WL032605
|
Naveetha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909483
|
|
MRS NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-002/238
(GOWNIPALLI)
|
1519011009NRG24221120230434898
|
22/11/2023
|
RAJAREDDY
|
1519011009WL032605
|
RAJAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909479
|
|
B V RAJAREDDY VENKATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-002/240
(GOWNIPALLI)
|
1519011009NRG24221120230434899
|
22/11/2023
|
Balamma
|
1519011009WL032605
|
Balamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909478
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-002/242
(GOWNIPALLI)
|
1519011009NRG24221120230434900
|
22/11/2023
|
Krishnareddy
|
1519011009WL032605
|
Krishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909477
|
|
KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-002/242
(GOWNIPALLI)
|
1519011009NRG24221120230434901
|
22/11/2023
|
Mohanreddy
|
1519011009WL032605
|
Mohanreddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909486
|
|
MOHAN REDDY K
|
ICICI BANK LTD(508534)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-002/25
(GOWNIPALLI)
|
1519011009NRG24221120230434902
|
22/11/2023
|
shivareddy
|
1519011009WL032605
|
shivareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909472
|
|
MR SHIVAREDDY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-002/96
(GOWNIPALLI)
|
1519011009NRG24221120230434904
|
22/11/2023
|
manjulamma
|
1519011009WL032605
|
manjulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909487
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-002/96
(GOWNIPALLI)
|
1519011009NRG24221120230434903
|
22/11/2023
|
NARAYANASWAMI
|
1519011009WL032605
|
NARAYANASWAMI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909474
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-003/3
(GOWNIPALLI)
|
1519011009NRG24221120230434906
|
22/11/2023
|
padmavathamma
|
1519011009WL032605
|
padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909488
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-003/3
(GOWNIPALLI)
|
1519011009NRG24221120230434905
|
22/11/2023
|
SUBBAREDDY
|
1519011009WL032605
|
SUBBAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909471
|
|
MR SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/1613
(GOWNIPALLI)
|
1519011009NRG24221120230434909
|
22/11/2023
|
Venkataravanappa
|
1519011009WL032606
|
Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995909482
|
|
VENKATARAVANAPPA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/2062
(GOWNIPALLI)
|
1519011009NRG24221120230434910
|
22/11/2023
|
srinivasa
|
1519011009WL032606
|
srinivasa
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995909470
|
|
SRINIVASA SO VEMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|