|
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-19-011-010-002/1309
(KODIPALLI)
|
1519011010NRG24190220240565894
|
19/02/2024
|
Ravi
|
1519011010WL043438
|
Ravi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909490
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1408
(KODIPALLI)
|
1519011010NRG24190220240565899
|
19/02/2024
|
Hemasri T S
|
1519011010WL043438
|
Hemasri T S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909492
|
|
MISS HEMASHREE TMINOR BY MNG MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1408
(KODIPALLI)
|
1519011010NRG24190220240565898
|
19/02/2024
|
Pooja T S
|
1519011010WL043438
|
Pooja T S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909491
|
|
MISS POOJA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1306
(KODIPALLI)
|
1519011010NRG24190220240565892
|
19/02/2024
|
Manjula R
|
1519011010WL043438
|
Manjula R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909486
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1309
(KODIPALLI)
|
1519011010NRG24190220240565893
|
19/02/2024
|
Venkatamma
|
1519011010WL043438
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909487
|
|
VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1319
(KODIPALLI)
|
1519011010NRG24190220240565895
|
19/02/2024
|
Maddireddy
|
1519011010WL043438
|
Maddireddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909489
|
|
MR MADDIREDDY T V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1343
(KODIPALLI)
|
1519011010NRG24190220240565896
|
19/02/2024
|
Bhaskar V
|
1519011010WL043438
|
Bhaskar V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909483
|
|
MR BHASKAR V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1343
(KODIPALLI)
|
1519011010NRG24190220240565897
|
19/02/2024
|
Shalamma
|
1519011010WL043438
|
Shalamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909484
|
|
R SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/211
(KODIPALLI)
|
1519011010NRG24190220240565901
|
19/02/2024
|
ROJA
|
1519011010WL043438
|
ROJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909488
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/211
(KODIPALLI)
|
1519011010NRG24190220240565900
|
19/02/2024
|
Venkataravana
|
1519011010WL043438
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754909485
|
|
ADILAXMAMMA W\O VENKATARAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|