|
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-19-011-002-001/109-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570707
|
23/02/2024
|
MANJULA
|
1519011002WL043808
|
MANJULA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644838
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/109-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570706
|
23/02/2024
|
Ravanappa
|
1519011002WL043808
|
Ravanappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644839
|
|
MR RAVANAPPA RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/598
(KOORIGEPALLI)
|
1519011002NRG24230220240570708
|
23/02/2024
|
GOPAL
|
1519011002WL043808
|
GOPAL
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644840
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/80-A
(KOORIGEPALLI)
|
1519011002NRG24230220240570709
|
23/02/2024
|
SALAMMA
|
1519011002WL043808
|
SALAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644842
|
|
MRS SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-005/29
(KOORIGEPALLI)
|
1519011002NRG24230220240570711
|
23/02/2024
|
GOPALAPPA
|
1519011002WL043808
|
GOPALAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644843
|
|
MR GOPALAPPA R R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-005/29
(KOORIGEPALLI)
|
1519011002NRG24230220240570710
|
23/02/2024
|
RAMALAKSHMAMMA
|
1519011002WL043808
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644841
|
|
RAMALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-005/60
(KOORIGEPALLI)
|
1519011002NRG24230220240570712
|
23/02/2024
|
Venkatalakshmamma
|
1519011002WL043808
|
Venkatalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925644844
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|