|
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-19-011-002-005/18
(KOORIGEPALLI)
|
1519011002NRG24130120240522832
|
13/01/2024
|
RATHNAMMA
|
1519011002WL039776
|
RATHNAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741477442
|
|
MR DWARAKANATH R G
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24130120240522833
|
13/01/2024
|
BHASKAR REDDY
|
1519011002WL039776
|
BHASKAR REDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477440
|
|
MR BHASKAR REDDY B R SO G BAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24130120240522834
|
13/01/2024
|
LAKSHMIDEVAMMA
|
1519011002WL039776
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477438
|
|
MRS LAKSHMIDEAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24130120240522836
|
13/01/2024
|
ANIL KUMAR
|
1519011002WL039776
|
ANIL KUMAR
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477441
|
|
ANIL KUMAR R K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24130120240522837
|
13/01/2024
|
KRISHNAREDDY K C
|
1519011002WL039776
|
KRISHNAREDDY K C
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477445
|
|
KRISHNAREDDY K C
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-005/42
(KOORIGEPALLI)
|
1519011002NRG24130120240522835
|
13/01/2024
|
NAGARATHNAMMA
|
1519011002WL039776
|
NAGARATHNAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477439
|
|
MRS NAGARATHNA MMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-005/5
(KOORIGEPALLI)
|
1519011002NRG24130120240522838
|
13/01/2024
|
SUNIL
|
1519011002WL039776
|
SUNIL
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477436
|
|
MR SUNIL R N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-005/76-A
(KOORIGEPALLI)
|
1519011002NRG24130120240522839
|
13/01/2024
|
GENGIREDDY R G
|
1519011002WL039776
|
GENGIREDDY R G
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477437
|
|
MR R S GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-005/76-A
(KOORIGEPALLI)
|
1519011002NRG24130120240522840
|
13/01/2024
|
SHNATHAMMA
|
1519011002WL039776
|
SHNATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477443
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-005/77
(KOORIGEPALLI)
|
1519011002NRG24130120240522841
|
13/01/2024
|
RAVANAPPA
|
1519011002WL039776
|
RAVANAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741477444
|
|
MR RAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|