|
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-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG18141220170209036
|
24/05/2023
|
LINGAMMA
|
1519011WL025874
|
LINGAMMA
|
00415
|
SBIN0040515
|
2360
|
2360
|
Rejected
|
01/06/2023
|
|
2018151334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG18141220170209037
|
24/05/2023
|
LINGAMMA
|
1519011WL025874
|
LINGAMMA
|
00415
|
SBIN0040515
|
2596
|
2596
|
Rejected
|
01/06/2023
|
|
2018151333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-002/65
(KOORIGEPALLI)
|
1519011002NRG18141220170209040
|
24/05/2023
|
VENKATAREDDY
|
1519011WL025874
|
VENKATAREDDY
|
00415
|
SBIN0040515
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
2018151337
|
|
MR T V VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-007/3
(KOORIGEPALLI)
|
1519011002NRG18141220170209042
|
24/05/2023
|
VENKATARAMANA
|
1519011WL025874
|
VENKATARAMANA
|
00415
|
SBIN0040515
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2018151332
|
|
MR VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-007/47
(KOORIGEPALLI)
|
1519011002NRG18141220170209043
|
24/05/2023
|
SHANTHAMMA
|
1519011WL025874
|
SHANTHAMMA
|
00415
|
SBIN0040515
|
2360
|
2360
|
Rejected
|
01/06/2023
|
|
2018151331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-015/11
(KOORIGEPALLI)
|
1519011002NRG18141220170209044
|
24/05/2023
|
ESWARAMMA
|
1519011WL025874
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2360
|
2360
|
Rejected
|
01/06/2023
|
|
2018151329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-015/11
(KOORIGEPALLI)
|
1519011002NRG18141220170209045
|
24/05/2023
|
ESWARAMMA
|
1519011WL025874
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2360
|
2360
|
Rejected
|
01/06/2023
|
|
2018151336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-016/26
(KOORIGEPALLI)
|
1519011002NRG18141220170209046
|
24/05/2023
|
VENKATALAKSHMAMMA
|
1519011WL025874
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2018151335
|
|
MR THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/238
(KOORIGEPALLI)
|
1519011002NRG18141220170209038
|
24/05/2023
|
LAKSHMIDEVAMMA
|
1519011WL025874
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2596
|
2596
|
Processed
|
01/06/2023
|
|
2018151330
|
|
MR KEMPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21476
|
21476
|
|
|
|
|
|
|
|