|
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-19-011-002-008/83
(KOORIGEPALLI)
|
1519011002NRG24100720230158017
|
10/07/2023
|
K.V.Srinivasa
|
1519011002WL013095
|
K.V.Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774167
|
|
VENKATARAVANAMMA B V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/5
(KOORIGEPALLI)
|
1519011002NRG24100720230158005
|
10/07/2023
|
VEDA
|
1519011002WL013095
|
VEDA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774176
|
|
Vedha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/52
(KOORIGEPALLI)
|
1519011002NRG24100720230158006
|
10/07/2023
|
REDDAMMA
|
1519011002WL013095
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774168
|
|
MRS REDDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/6
(KOORIGEPALLI)
|
1519011002NRG24100720230158008
|
10/07/2023
|
LAKSHMIDEVAMMA
|
1519011002WL013095
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774170
|
|
Lakshmidevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/6
(KOORIGEPALLI)
|
1519011002NRG24100720230158007
|
10/07/2023
|
REDDAPPPA
|
1519011002WL013095
|
REDDAPPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774173
|
|
MR K T REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/68
(KOORIGEPALLI)
|
1519011002NRG24100720230158010
|
10/07/2023
|
ESWARAMMA
|
1519011002WL013095
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774165
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/68
(KOORIGEPALLI)
|
1519011002NRG24100720230158009
|
10/07/2023
|
Venkataramanareddy
|
1519011002WL013095
|
Venkataramanareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774175
|
|
MR VENKATARAMANA REDDY K R
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-008/73
(KOORIGEPALLI)
|
1519011002NRG24100720230158011
|
10/07/2023
|
SUJATHAMMA
|
1519011002WL013095
|
SUJATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774172
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-008/79
(KOORIGEPALLI)
|
1519011002NRG24100720230158012
|
10/07/2023
|
MUNIRATHNAMMA
|
1519011002WL013095
|
MUNIRATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774169
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-008/8
(KOORIGEPALLI)
|
1519011002NRG24100720230158014
|
10/07/2023
|
GOWVINDAMMA
|
1519011002WL013095
|
GOWVINDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774164
|
|
MR TKREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-008/8
(KOORIGEPALLI)
|
1519011002NRG24100720230158013
|
10/07/2023
|
T K REDDAPPA
|
1519011002WL013095
|
T K REDDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774171
|
|
MR TKREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-008/81
(KOORIGEPALLI)
|
1519011002NRG24100720230158015
|
10/07/2023
|
K.J.Srinivasa
|
1519011002WL013095
|
K.J.Srinivasa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774166
|
|
MR SRINIVASA K J
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-008/83
(KOORIGEPALLI)
|
1519011002NRG24100720230158016
|
10/07/2023
|
K.V.Srinivasa
|
1519011002WL013095
|
K.V.Srinivasa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774174
|
|
MR SRINIVASA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|