|
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-19-011-002-001/103
(KOORIGEPALLI)
|
1519011002NRG24100720230158049
|
10/07/2023
|
M G RAJAREDDY
|
1519011002WL013097
|
M G RAJAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774667
|
|
MR M G RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/103
(KOORIGEPALLI)
|
1519011002NRG24100720230158048
|
10/07/2023
|
M.G.Krishnareddy
|
1519011002WL013097
|
M.G.Krishnareddy
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
17/07/2023
|
|
3508774666
|
|
MR KRISHNA REDDY MG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/103
(KOORIGEPALLI)
|
1519011002NRG24100720230158050
|
10/07/2023
|
REDDAMMA
|
1519011002WL013097
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774664
|
|
MRS REDDEMMA K S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/123
(KOORIGEPALLI)
|
1519011002NRG24100720230158052
|
10/07/2023
|
DEVAMMA
|
1519011002WL013097
|
DEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774663
|
|
MRS KUMMARA LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/123
(KOORIGEPALLI)
|
1519011002NRG24100720230158053
|
10/07/2023
|
K V RAVIKUMAR
|
1519011002WL013097
|
K V RAVIKUMAR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774659
|
|
MR RAVI KUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/123
(KOORIGEPALLI)
|
1519011002NRG24100720230158051
|
10/07/2023
|
LAKSHMIDEVMMA
|
1519011002WL013097
|
LAKSHMIDEVMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774661
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/124
(KOORIGEPALLI)
|
1519011002NRG24100720230158054
|
10/07/2023
|
LAKSHMIDEVMMA
|
1519011002WL013097
|
LAKSHMIDEVMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774665
|
|
MS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/597
(KOORIGEPALLI)
|
1519011002NRG24100720230158055
|
10/07/2023
|
BHASKAR REDDY
|
1519011002WL013097
|
BHASKAR REDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774660
|
|
MR B R BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/597
(KOORIGEPALLI)
|
1519011002NRG24100720230158056
|
10/07/2023
|
SUNANDA B R
|
1519011002WL013097
|
SUNANDA B R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774658
|
|
MRS B R SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/94
(KOORIGEPALLI)
|
1519011002NRG24100720230158057
|
10/07/2023
|
SEETHALAKSHMAMMA
|
1519011002WL013097
|
SEETHALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3508774662
|
|
MRS SETHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|