|
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-19-011-003-011/108
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551439
|
07/02/2024
|
RAMASUBBU P H
|
1519011003WL042297
|
RAMASUBBU P H
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647227
|
|
MR RAMASUBBU P H SO VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-011/1123
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551442
|
07/02/2024
|
VENKATALAKSHMAMMA
|
1519011003WL042297
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765647224
|
|
J VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-011/139
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551443
|
07/02/2024
|
REDDAPPA
|
1519011003WL042297
|
REDDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647225
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-011/242
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551444
|
07/02/2024
|
MARAVA BAYAREDDY
|
1519011003WL042297
|
MARAVA BAYAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647223
|
|
BAYAREDDY PS
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-011/85
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551445
|
07/02/2024
|
SHANKARAPPA
|
1519011003WL042297
|
SHANKARAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647222
|
|
MR SHANKARAPPA P V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-011/96
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551446
|
07/02/2024
|
Chinnauthanna
|
1519011003WL042297
|
Chinnauthanna
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647226
|
|
MR AARELLA CHINNAUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-011/108
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551440
|
07/02/2024
|
SRIDEVI
|
1519011003WL042297
|
SRIDEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647229
|
|
SHRIDEVI SHRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-011/1123
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551441
|
07/02/2024
|
RAJU
|
1519011003WL042297
|
RAJU
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765647228
|
|
MR J RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|