|
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-19-011-003-011/160
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329178
|
29/09/2023
|
ASHWINI S
|
1519011003WL024734
|
ASHWINI S
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061344
|
|
MRS ASHWINI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-011/160
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329176
|
29/09/2023
|
RADHAMMA
|
1519011003WL024734
|
RADHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061345
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-011/160
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329174
|
29/09/2023
|
RAJAMMA
|
1519011003WL024734
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061346
|
|
MR ARAILA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-011/160
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329175
|
29/09/2023
|
RAJAMMA
|
1519011003WL024734
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061341
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-011/160
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329177
|
29/09/2023
|
RAMACHANDRA
|
1519011003WL024734
|
RAMACHANDRA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061340
|
|
MR P J RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-011/166
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329179
|
29/09/2023
|
P T GANGULAPPA
|
1519011003WL024734
|
P T GANGULAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061336
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-011/279
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329180
|
29/09/2023
|
Anithamma
|
1519011003WL024734
|
Anithamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061338
|
|
MRS ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-011/79
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329181
|
29/09/2023
|
MALLIKARJUNA
|
1519011003WL024734
|
MALLIKARJUNA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061342
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-011/79
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329182
|
29/09/2023
|
MALLIKARJUNA
|
1519011003WL024734
|
MALLIKARJUNA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061343
|
|
KRISHNAPPA P C
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-011/79
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329183
|
29/09/2023
|
shankrramma
|
1519011003WL024734
|
shankrramma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061337
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/2
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329173
|
29/09/2023
|
SHANKARAMMA
|
1519011003WL024734
|
SHANKARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376061339
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|