|
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-19-011-002-008/12
(KOORIGEPALLI)
|
1519011002NRG24250320240612962
|
25/03/2024
|
NARAYANAMMA
|
1519011002WL047483
|
NARAYANAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492347
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/16
(KOORIGEPALLI)
|
1519011002NRG24250320240612963
|
25/03/2024
|
NIRMALA
|
1519011002WL047483
|
NIRMALA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218492352
|
|
Nirmala P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/19
(KOORIGEPALLI)
|
1519011002NRG24250320240612965
|
25/03/2024
|
GOWRAMMA
|
1519011002WL047483
|
GOWRAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492350
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/19
(KOORIGEPALLI)
|
1519011002NRG24250320240612964
|
25/03/2024
|
VENKATARAVANA
|
1519011002WL047483
|
VENKATARAVANA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492355
|
|
MR VENKATARAMANA K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/2
(KOORIGEPALLI)
|
1519011002NRG24250320240612967
|
25/03/2024
|
JAYAMMA R
|
1519011002WL047483
|
JAYAMMA R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492348
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/2
(KOORIGEPALLI)
|
1519011002NRG24250320240612966
|
25/03/2024
|
RAMAPPA K T
|
1519011002WL047483
|
RAMAPPA K T
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492351
|
|
TK. RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/31
(KOORIGEPALLI)
|
1519011002NRG24250320240612968
|
25/03/2024
|
VENKATARAVANA K V
|
1519011002WL047483
|
VENKATARAVANA K V
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492353
|
|
MR KV VENKATARAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-008/4
(KOORIGEPALLI)
|
1519011002NRG24250320240612969
|
25/03/2024
|
RAMACHANDRA K V
|
1519011002WL047483
|
RAMACHANDRA K V
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492354
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-008/94
(KOORIGEPALLI)
|
1519011002NRG24250320240612970
|
25/03/2024
|
RAMALAKSHMAMMA
|
1519011002WL047483
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218492349
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|