|
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-19-011-002-005/10
(KOORIGEPALLI)
|
1519011002NRG24200220240566580
|
20/02/2024
|
SUNITHA
|
1519011002WL043493
|
SUNITHA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290063
|
|
MRS SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-005/115
(KOORIGEPALLI)
|
1519011002NRG24200220240566581
|
20/02/2024
|
KAVITHA A.S
|
1519011002WL043493
|
KAVITHA A.S
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290054
|
|
MRS AS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-005/120
(KOORIGEPALLI)
|
1519011002NRG24200220240566582
|
20/02/2024
|
GOPAL REDDY R V
|
1519011002WL043493
|
GOPAL REDDY R V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290048
|
|
MR R V GOPALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-005/120
(KOORIGEPALLI)
|
1519011002NRG24200220240566583
|
20/02/2024
|
VENKATARAVANAMMA
|
1519011002WL043493
|
VENKATARAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290043
|
|
VENKATARAMANAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-005/122
(KOORIGEPALLI)
|
1519011002NRG24200220240566585
|
20/02/2024
|
SRINIVASAREDDY
|
1519011002WL043493
|
SRINIVASAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290051
|
|
Mr. SRINIVASAREDDY R V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-005/122
(KOORIGEPALLI)
|
1519011002NRG24200220240566584
|
20/02/2024
|
VENKATALAKSHMAMMA
|
1519011002WL043493
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290047
|
|
MRS VENKATA LAKSHMAMMA WO VENKATRAMANA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-005/126
(KOORIGEPALLI)
|
1519011002NRG24200220240566586
|
20/02/2024
|
BABUREDDY
|
1519011002WL043493
|
BABUREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290039
|
|
MR R R BABUREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-005/126
(KOORIGEPALLI)
|
1519011002NRG24200220240566587
|
20/02/2024
|
J KAVYA
|
1519011002WL043493
|
J KAVYA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290040
|
|
MRS J KAVYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-005/127
(KOORIGEPALLI)
|
1519011002NRG24200220240566588
|
20/02/2024
|
CHIATHRA
|
1519011002WL043493
|
CHIATHRA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290055
|
|
MRS CHAITHRA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-005/130
(KOORIGEPALLI)
|
1519011002NRG24200220240566589
|
20/02/2024
|
GETHAMMA
|
1519011002WL043493
|
GETHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290038
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-005/131
(KOORIGEPALLI)
|
1519011002NRG24200220240566590
|
20/02/2024
|
PARVATHAMMA
|
1519011002WL043493
|
PARVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290037
|
|
MR PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-005/18
(KOORIGEPALLI)
|
1519011002NRG24200220240566591
|
20/02/2024
|
RATHNAMMA
|
1519011002WL043493
|
RATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290049
|
|
MR DWARAKANATH R G
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-005/32
(KOORIGEPALLI)
|
1519011002NRG24200220240566592
|
20/02/2024
|
GANGIREDDY
|
1519011002WL043493
|
GANGIREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290044
|
|
MR GANGIREDDY K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-005/35
(KOORIGEPALLI)
|
1519011002NRG24200220240566593
|
20/02/2024
|
GOPALA REDDY B R
|
1519011002WL043493
|
GOPALA REDDY B R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290045
|
|
MR GOPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24200220240566594
|
20/02/2024
|
BHASKAR REDDY
|
1519011002WL043493
|
BHASKAR REDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290046
|
|
MR BHASKAR REDDY B R SO G BAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24200220240566595
|
20/02/2024
|
LAKSHMIDEVAMMA
|
1519011002WL043493
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290050
|
|
MRS LAKSHMIDEAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24200220240566597
|
20/02/2024
|
ANIL KUMAR
|
1519011002WL043493
|
ANIL KUMAR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290052
|
|
ANIL KUMAR R K
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24200220240566596
|
20/02/2024
|
NAGARATHNAMMA
|
1519011002WL043493
|
NAGARATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290053
|
|
MRS NAGARATHNA MMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-005/44
(KOORIGEPALLI)
|
1519011002NRG24200220240566598
|
20/02/2024
|
VENKATARAVANAREDDY N R
|
1519011002WL043493
|
VENKATARAVANAREDDY N R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290058
|
|
MR NRVENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-002-005/47
(KOORIGEPALLI)
|
1519011002NRG24200220240566599
|
20/02/2024
|
Sarswathamma
|
1519011002WL043493
|
Sarswathamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766290041
|
|
MRS SARASWTHAMMA SARSWTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-002-005/5
(KOORIGEPALLI)
|
1519011002NRG24200220240566601
|
20/02/2024
|
NARASIMHAPPA R
|
1519011002WL043493
|
NARASIMHAPPA R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290057
|
|
MR R NARASIMHLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-002-005/5
(KOORIGEPALLI)
|
1519011002NRG24200220240566600
|
20/02/2024
|
SUNIL
|
1519011002WL043493
|
SUNIL
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290036
|
|
MR SUNIL R N
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-002-005/66
(KOORIGEPALLI)
|
1519011002NRG24200220240566603
|
20/02/2024
|
ANILKUMAR RR
|
1519011002WL043493
|
ANILKUMAR RR
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290035
|
|
MR ANIL KUMAR R R
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-002-005/66
(KOORIGEPALLI)
|
1519011002NRG24200220240566602
|
20/02/2024
|
SUBBALAKSHMAMMA
|
1519011002WL043493
|
SUBBALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290062
|
|
SUBBALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINIVASPUR
|
KN-19-011-002-005/76-A
(KOORIGEPALLI)
|
1519011002NRG24200220240566604
|
20/02/2024
|
GENGIREDDY R G
|
1519011002WL043493
|
GENGIREDDY R G
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290060
|
|
MR R S GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-002-005/76-A
(KOORIGEPALLI)
|
1519011002NRG24200220240566605
|
20/02/2024
|
SHNATHAMMA
|
1519011002WL043493
|
SHNATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290056
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-002-005/77
(KOORIGEPALLI)
|
1519011002NRG24200220240566607
|
20/02/2024
|
BHAYYAMMA
|
1519011002WL043493
|
BHAYYAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290061
|
|
MRS BHAYYAMMA BHAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-002-005/77
(KOORIGEPALLI)
|
1519011002NRG24200220240566606
|
20/02/2024
|
RAVANAPPA
|
1519011002WL043493
|
RAVANAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290042
|
|
MR RAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-002-005/93
(KOORIGEPALLI)
|
1519011002NRG24200220240566609
|
20/02/2024
|
SIDDAREDDY
|
1519011002WL043493
|
SIDDAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766290059
|
|
MR SIDDA REDDY R N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-002-005/93
(KOORIGEPALLI)
|
1519011002NRG24200220240566608
|
20/02/2024
|
LAKSHMIDEVAMMA
|
1519011002WL043493
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766290034
|
|
LAKSHMIDEVAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|