|
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
|
GUDIBANDA
|
KN-28-005-001-005/137
(ULLODU)
|
1528005001NRG24280820230198847
|
28/08/2023
|
SRINIVASA
|
1528005001WL011945
|
SRINIVASA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336513900
|
|
MR SRINIVASA G V
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIBANDA
|
KN-28-005-001-005/137
(ULLODU)
|
1528005001NRG24280820230198848
|
28/08/2023
|
VENKATESHA G N
|
1528005001WL011945
|
VENKATESHA G N
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336513897
|
|
MR VENKATESHAPPA G N
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIBANDA
|
KN-28-005-001-005/51
(ULLODU)
|
1528005001NRG24280820230198849
|
28/08/2023
|
ASHWATHAPPA G K
|
1528005001WL011945
|
ASHWATHAPPA G K
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336513899
|
|
MR ASHWATHAPPA G K
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIBANDA
|
KN-28-005-001-008/26
(ULLODU)
|
1528005001NRG24280820230198851
|
28/08/2023
|
ASHWATHAREDDY
|
1528005001WL011945
|
ASHWATHAREDDY
|
00415
|
SBIN0040087
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336513896
|
|
ASWATHREDDY L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-001-008/26
(ULLODU)
|
1528005001NRG24280820230198852
|
28/08/2023
|
INDARAMMA
|
1528005001WL011945
|
INDARAMMA
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336513898
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIBANDA
|
KN-28-005-001-017/92
(ULLODU)
|
1528005001NRG24280820230198853
|
28/08/2023
|
Subamma
|
1528005001WL011945
|
Subamma
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336513901
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
GUDIBANDA
|
KN-28-005-001-017/92
(ULLODU)
|
1528005001NRG24280820230198854
|
28/08/2023
|
Narashimmamurthi
|
1528005001WL011945
|
Narashimmamurthi
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336513895
|
|
NARASIMHAMURTHY H C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|