|
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-19-011-002-008/15-A
(KOORIGEPALLI)
|
1519011002NRG24081120230407473
|
08/11/2023
|
SETHALAKSHMAMMA
|
1519011002WL030536
|
SETHALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344485
|
|
SEETHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/194-A
(KOORIGEPALLI)
|
1519011002NRG24081120230407474
|
08/11/2023
|
SRIRAMAPPA
|
1519011002WL030536
|
SRIRAMAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344492
|
|
MR SHRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/195-A
(KOORIGEPALLI)
|
1519011002NRG24081120230407475
|
08/11/2023
|
SUGUNAMMA
|
1519011002WL030536
|
SUGUNAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344491
|
|
MRS SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/31
(KOORIGEPALLI)
|
1519011002NRG24081120230407476
|
08/11/2023
|
VENKATARAVANA K V
|
1519011002WL030536
|
VENKATARAVANA K V
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344482
|
|
MR KV VENKATARAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/44
(KOORIGEPALLI)
|
1519011002NRG24081120230407477
|
08/11/2023
|
C.K Venkataravana
|
1519011002WL030536
|
C.K Venkataravana
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344481
|
|
MR VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/44
(KOORIGEPALLI)
|
1519011002NRG24081120230407478
|
08/11/2023
|
MANGAMMA
|
1519011002WL030536
|
MANGAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344490
|
|
Mangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/46
(KOORIGEPALLI)
|
1519011002NRG24081120230407479
|
08/11/2023
|
Beeranagari chinnareddappa
|
1519011002WL030536
|
Beeranagari chinnareddappa
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344489
|
|
MR CHINNAREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-008/46
(KOORIGEPALLI)
|
1519011002NRG24081120230407480
|
08/11/2023
|
BHAGYAMMA
|
1519011002WL030536
|
BHAGYAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344486
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-008/53
(KOORIGEPALLI)
|
1519011002NRG24081120230407482
|
08/11/2023
|
MANJULA
|
1519011002WL030536
|
MANJULA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344483
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-008/53
(KOORIGEPALLI)
|
1519011002NRG24081120230407481
|
08/11/2023
|
MANJUNATHAREDDY
|
1519011002WL030536
|
MANJUNATHAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344487
|
|
MR K R MANJUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-008/64
(KOORIGEPALLI)
|
1519011002NRG24081120230407484
|
08/11/2023
|
REVATHAMMA
|
1519011002WL030536
|
REVATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344480
|
|
MRS REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-008/67
(KOORIGEPALLI)
|
1519011002NRG24081120230407486
|
08/11/2023
|
SHOBHA K S
|
1519011002WL030536
|
SHOBHA K S
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344484
|
|
MISS SHOBHA K S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-008/67
(KOORIGEPALLI)
|
1519011002NRG24081120230407485
|
08/11/2023
|
VISWANATHA K R
|
1519011002WL030536
|
VISWANATHA K R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344488
|
|
MR VISHWANATHA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|