|
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-19-011-009-013/109
(GOWNIPALLI)
|
1519011009NRG24270320240617031
|
27/03/2024
|
andareddy
|
1519011009WL047945
|
andareddy
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203655
|
|
MR ANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-013/110
(GOWNIPALLI)
|
1519011009NRG24270320240617032
|
27/03/2024
|
narayanaswamy
|
1519011009WL047945
|
narayanaswamy
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203656
|
|
MR NARAYANASWAMY R V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-012/95
(GOWNIPALLI)
|
1519011009NRG24270320240617029
|
27/03/2024
|
Munedra
|
1519011009WL047945
|
Munedra
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203658
|
|
MR MUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-012/95
(GOWNIPALLI)
|
1519011009NRG24270320240617030
|
27/03/2024
|
munendra
|
1519011009WL047945
|
munendra
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203661
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-013/113
(GOWNIPALLI)
|
1519011009NRG24270320240617033
|
27/03/2024
|
Konappa
|
1519011009WL047945
|
Konappa
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203660
|
|
KONAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-013/113
(GOWNIPALLI)
|
1519011009NRG24270320240617034
|
27/03/2024
|
naremma
|
1519011009WL047945
|
naremma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203654
|
|
NAREMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-013/119
(GOWNIPALLI)
|
1519011009NRG24270320240617035
|
27/03/2024
|
naremma
|
1519011009WL047945
|
naremma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203653
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-013/127
(GOWNIPALLI)
|
1519011009NRG24270320240617036
|
27/03/2024
|
venkataravamanareddy
|
1519011009WL047945
|
venkataravamanareddy
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203659
|
|
VENKATARAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-013/136
(GOWNIPALLI)
|
1519011009NRG24270320240617037
|
27/03/2024
|
SUNANDAMMA
|
1519011009WL047945
|
SUNANDAMMA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203652
|
|
MRS SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-013/14
(GOWNIPALLI)
|
1519011009NRG24270320240617038
|
27/03/2024
|
PADHMAVATHAMMA
|
1519011009WL047945
|
PADHMAVATHAMMA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218203657
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|