|
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
|
KOPPAL
|
KN-20-002-032-001/183
(MUNIRABAD DAM)
|
1520002032NRG24170420230020154
|
17/04/2023
|
K.Aruna
|
1520002032WL000809
|
K.Aruna
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746891021
|
|
Mrs. KATARU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOPPAL
|
KN-20-002-032-001/408
(MUNIRABAD DAM)
|
1520002032NRG24170420230020155
|
17/04/2023
|
Manjula
|
1520002032WL000809
|
Manjula
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746891020
|
|
MANJAVVA D/O SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOPPAL
|
KN-20-002-032-002/1121
(MUNIRABAD DAM)
|
1520002032NRG24170420230020162
|
17/04/2023
|
Farnaz
|
1520002032WL000811
|
Farnaz
|
00415
|
SBIN0005316
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746891025
|
|
FARNAZ MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-032-002/1121
(MUNIRABAD DAM)
|
1520002032NRG24170420230020163
|
17/04/2023
|
Mohammed
|
1520002032WL000811
|
Mohammed
|
00415
|
SBIN0005316
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1746891024
|
|
MR MOHAMMED BASHU MIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-032-002/1205
(MUNIRABAD DAM)
|
1520002032NRG24170420230020164
|
17/04/2023
|
B Durgamma
|
1520002032WL000811
|
B Durgamma
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746891022
|
|
MRS B DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-032-002/1334
(MUNIRABAD DAM)
|
1520002032NRG24170420230020156
|
17/04/2023
|
MAIMUNA M
|
1520002032WL000809
|
MAIMUNA M
|
00415
|
SBIN0005316
|
632
|
632
|
Processed
|
20/05/2023
|
|
1746891019
|
|
MRS MAIMUNA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-032-002/1477
(MUNIRABAD DAM)
|
1520002032NRG24170420230020157
|
17/04/2023
|
Hafeeza Begum
|
1520002032WL000809
|
Hafeeza Begum
|
00415
|
SBIN0005316
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746891023
|
|
MRS HAFEEZA BEGUM AND HEENA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-032-002/1332
(MUNIRABAD DAM)
|
1520002032NRG24170420230020165
|
17/04/2023
|
Basavaraj
|
1520002032WL000811
|
Basavaraj
|
00415
|
SBIN0040161
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746891018
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|