|
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-19-011-002-001/124
(KOORIGEPALLI)
|
1519011002NRG24310120240543413
|
31/01/2024
|
LAKSHMIDEVMMA
|
1519011002WL041672
|
LAKSHMIDEVMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418623
|
|
MS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/135
(KOORIGEPALLI)
|
1519011002NRG24310120240543414
|
31/01/2024
|
ASMATHA BEE
|
1519011002WL041672
|
ASMATHA BEE
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418621
|
|
MRS ASMATHABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/17-A
(KOORIGEPALLI)
|
1519011002NRG24310120240543415
|
31/01/2024
|
BIBIJAN
|
1519011002WL041672
|
BIBIJAN
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418624
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/37
(KOORIGEPALLI)
|
1519011002NRG24310120240543416
|
31/01/2024
|
SAROJA
|
1519011002WL041672
|
SAROJA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418629
|
|
MRS B SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/586
(KOORIGEPALLI)
|
1519011002NRG24310120240543417
|
31/01/2024
|
M PREMA
|
1519011002WL041672
|
M PREMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418628
|
|
MRS M PREMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/614
(KOORIGEPALLI)
|
1519011002NRG24310120240543418
|
31/01/2024
|
RAVANAMMA
|
1519011002WL041672
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418622
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/64
(KOORIGEPALLI)
|
1519011002NRG24310120240543419
|
31/01/2024
|
RATHNAMMA
|
1519011002WL041672
|
RATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418630
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/66
(KOORIGEPALLI)
|
1519011002NRG24310120240543420
|
31/01/2024
|
SRIRAMAPPA
|
1519011002WL041672
|
SRIRAMAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146418626
|
|
MR SRIRAMA SRIRAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/66
(KOORIGEPALLI)
|
1519011002NRG24310120240543421
|
31/01/2024
|
THULASAMMA
|
1519011002WL041672
|
THULASAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418620
|
|
MRS THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/8-A
(KOORIGEPALLI)
|
1519011002NRG24310120240543422
|
31/01/2024
|
SARASWATHAMMA
|
1519011002WL041672
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418627
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/88
(KOORIGEPALLI)
|
1519011002NRG24310120240543423
|
31/01/2024
|
K.M.Venkataramanareddy
|
1519011002WL041672
|
K.M.Venkataramanareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418625
|
|
MR K M VENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/88
(KOORIGEPALLI)
|
1519011002NRG24310120240543424
|
31/01/2024
|
KALAVATHAMMA
|
1519011002WL041672
|
KALAVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146418619
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|