|
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-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250815
|
16/08/2023
|
RADHAMMA
|
1519011003WL019363
|
RADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946414
|
|
K RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/221
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250811
|
16/08/2023
|
LAKSHMIDEVI
|
1519011003WL019363
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946419
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/221
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250810
|
16/08/2023
|
RAVANAPPA
|
1519011003WL019363
|
RAVANAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946418
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/222
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250812
|
16/08/2023
|
LAKSHMIDEVAMMA
|
1519011003WL019363
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946417
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/223
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250813
|
16/08/2023
|
BHARATHAMMA
|
1519011003WL019363
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946421
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250814
|
16/08/2023
|
GANGULAPPA
|
1519011003WL019363
|
GANGULAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946423
|
|
MR GANGULAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/265
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250816
|
16/08/2023
|
Kulayappa
|
1519011003WL019363
|
Kulayappa
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946420
|
|
MR KULAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/265
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250817
|
16/08/2023
|
MANGAMMA
|
1519011003WL019363
|
MANGAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946422
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/274
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250819
|
16/08/2023
|
Manjunathareddy.K. S
|
1519011003WL019363
|
Manjunathareddy.K. S
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946415
|
|
MR MANJUNATHAREDDY K S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/274
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250818
|
16/08/2023
|
RAVANAMMA
|
1519011003WL019363
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834946416
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|