|
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-19-011-002-004/19
(KOORIGEPALLI)
|
1519011002NRG24260620230124632
|
26/06/2023
|
Venkatalakshmamma
|
1519011002WL010501
|
Venkatalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178270
|
|
MRS VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-004/29-A
(KOORIGEPALLI)
|
1519011002NRG24260620230124634
|
26/06/2023
|
SUNITHA Y
|
1519011002WL010501
|
SUNITHA Y
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178267
|
|
MS SUNITHA YEGAVAKOTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-004/31
(KOORIGEPALLI)
|
1519011002NRG24260620230124636
|
26/06/2023
|
KAMALAMMA
|
1519011002WL010501
|
KAMALAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178266
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-004/31
(KOORIGEPALLI)
|
1519011002NRG24260620230124637
|
26/06/2023
|
MALLIKARJUN V
|
1519011002WL010501
|
MALLIKARJUN V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178268
|
|
MR MALLIKARJUNA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-004/44
(KOORIGEPALLI)
|
1519011002NRG24260620230124639
|
26/06/2023
|
Srinivasa
|
1519011002WL010501
|
Srinivasa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178265
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-004/45
(KOORIGEPALLI)
|
1519011002NRG24260620230124641
|
26/06/2023
|
NARAYANAREDDY
|
1519011002WL010501
|
NARAYANAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178262
|
|
MR V S NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-004/45
(KOORIGEPALLI)
|
1519011002NRG24260620230124642
|
26/06/2023
|
VIJAYALAKSHMI
|
1519011002WL010501
|
VIJAYALAKSHMI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178264
|
|
MRS VIJAYAKAKSHAMI B R
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-004/53
(KOORIGEPALLI)
|
1519011002NRG24260620230124643
|
26/06/2023
|
BEERAMMA
|
1519011002WL010501
|
BEERAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178263
|
|
MRS BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-004/53
(KOORIGEPALLI)
|
1519011002NRG24260620230124644
|
26/06/2023
|
CHOWDAPPA
|
1519011002WL010501
|
CHOWDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178269
|
|
MR CHOWDAPPA CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-004/55
(KOORIGEPALLI)
|
1519011002NRG24260620230124645
|
26/06/2023
|
Narayanswamy
|
1519011002WL010501
|
Narayanswamy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178271
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-004/43-A
(KOORIGEPALLI)
|
1519011002NRG24260620230124638
|
26/06/2023
|
V B BAYYAREDDY
|
1519011002WL010501
|
V B BAYYAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064178261
|
|
BAIAH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|