|
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-19-011-003-011/100
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003848
|
13/04/2023
|
GENGIREDDY
|
1519011003WL000453
|
GENGIREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002810
|
|
MR GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-011/168
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003851
|
13/04/2023
|
KAMALAMMA
|
1519011003WL000453
|
KAMALAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002808
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-011/200
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003852
|
13/04/2023
|
Sunitha
|
1519011003WL000453
|
Sunitha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002805
|
|
SUNITHA V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-011/227
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003853
|
13/04/2023
|
Byrareddy
|
1519011003WL000453
|
Byrareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002806
|
|
MR BYRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-011/227
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003854
|
13/04/2023
|
SIDDAMMA
|
1519011003WL000453
|
SIDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002811
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-011/92
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003856
|
13/04/2023
|
BHAGYAMMA
|
1519011003WL000453
|
BHAGYAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002809
|
|
MRS G BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-011/92
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003857
|
13/04/2023
|
RAMAKRISHNAREDDY
|
1519011003WL000453
|
RAMAKRISHNAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002807
|
|
MR P V RAMKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-011/1067
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003849
|
13/04/2023
|
PRAKES BABU REDDY P V
|
1519011003WL000453
|
PRAKES BABU REDDY P V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745002804
|
|
D.PRAKASHBABUREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|