|
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-19-011-002-008/68
(KOORIGEPALLI)
|
1519011002NRG24310120240543674
|
31/01/2024
|
ESWARAMMA
|
1519011002WL041690
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154871292
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/68
(KOORIGEPALLI)
|
1519011002NRG24310120240543673
|
31/01/2024
|
Venkataramanareddy
|
1519011002WL041690
|
Venkataramanareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154871289
|
|
MR VENKATARAMANA REDDY K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/7
(KOORIGEPALLI)
|
1519011002NRG24310120240543675
|
31/01/2024
|
GANGULAPPA K V
|
1519011002WL041690
|
GANGULAPPA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154871291
|
|
MR K V GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/7
(KOORIGEPALLI)
|
1519011002NRG24310120240543676
|
31/01/2024
|
RATHNAMMA
|
1519011002WL041690
|
RATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154871290
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/8
(KOORIGEPALLI)
|
1519011002NRG24310120240543677
|
31/01/2024
|
GOWVINDAMMA
|
1519011002WL041690
|
GOWVINDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154871293
|
|
MR TKREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|