|
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-19-011-002-016/13
(KOORIGEPALLI)
|
1519011002NRG24110920230293892
|
11/09/2023
|
Sarojamma
|
1519011002WL022402
|
Sarojamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330888
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-016/14
(KOORIGEPALLI)
|
1519011002NRG24110920230293893
|
11/09/2023
|
REDDAMMA
|
1519011002WL022402
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330886
|
|
MRS REDDAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-016/27
(KOORIGEPALLI)
|
1519011002NRG24110920230293896
|
11/09/2023
|
MANJUNATHA C
|
1519011002WL022402
|
MANJUNATHA C
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330889
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-016/34
(KOORIGEPALLI)
|
1519011002NRG24110920230293898
|
11/09/2023
|
PREME
|
1519011002WL022402
|
PREME
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330890
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-016/34
(KOORIGEPALLI)
|
1519011002NRG24110920230293897
|
11/09/2023
|
UTHHANNA
|
1519011002WL022402
|
UTHHANNA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330883
|
|
MR UTTANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-016/96
(KOORIGEPALLI)
|
1519011002NRG24110920230293899
|
11/09/2023
|
B V RAVI
|
1519011002WL022402
|
B V RAVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330887
|
|
MR B V RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-016/14
(KOORIGEPALLI)
|
1519011002NRG24110920230293894
|
11/09/2023
|
K KAVITHA
|
1519011002WL022402
|
K KAVITHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330885
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-016/27
(KOORIGEPALLI)
|
1519011002NRG24110920230293895
|
11/09/2023
|
VEKATALAKSHMAMMA
|
1519011002WL022402
|
VEKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359330884
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|