|
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-19-011-002-006/12-A
(KOORIGEPALLI)
|
1519011002NRG24100720230158058
|
10/07/2023
|
K N VENKATARAMANA
|
1519011002WL013098
|
K N VENKATARAMANA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509446909
|
|
MR VENKATARAMANA KN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-006/12-A
(KOORIGEPALLI)
|
1519011002NRG24100720230158059
|
10/07/2023
|
RAMAKRISHNAMMA
|
1519011002WL013098
|
RAMAKRISHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509446910
|
|
MRS RAMKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-006/256
(KOORIGEPALLI)
|
1519011002NRG24100720230158060
|
10/07/2023
|
LAKSHMIDEVAMMA
|
1519011002WL013098
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
948
|
948
|
Processed
|
17/07/2023
|
|
3509446913
|
|
MRS LAKSHMIDEVI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-006/66
(KOORIGEPALLI)
|
1519011002NRG24100720230158062
|
10/07/2023
|
SHAILAJA
|
1519011002WL013098
|
SHAILAJA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509446908
|
|
MS P SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-006/66
(KOORIGEPALLI)
|
1519011002NRG24100720230158061
|
10/07/2023
|
VARALAKSHMAMMA
|
1519011002WL013098
|
VARALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509446912
|
|
MRS VARALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-006/90
(KOORIGEPALLI)
|
1519011002NRG24100720230158063
|
10/07/2023
|
RAVANAPPA D V
|
1519011002WL013098
|
RAVANAPPA D V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509446911
|
|
MR GV RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-006/90
(KOORIGEPALLI)
|
1519011002NRG24100720230158064
|
10/07/2023
|
SHYAMALAMMA
|
1519011002WL013098
|
SHYAMALAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509446914
|
|
MRS SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|