|
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-19-011-002-001/159
(KOORIGEPALLI)
|
1519011002NRG24161220230479460
|
16/12/2023
|
N Ayisha
|
1519011002WL036201
|
N Ayisha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630622
|
|
MRS N AYISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/168
(KOORIGEPALLI)
|
1519011002NRG24161220230479461
|
16/12/2023
|
SARASWATHAMMA
|
1519011002WL036201
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630627
|
|
Mrs. C SIVAMMA
|
INDIAN BANK(607105)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG24161220230479463
|
16/12/2023
|
BHAVANI V
|
1519011002WL036201
|
BHAVANI V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630619
|
|
MRS V BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG24161220230479462
|
16/12/2023
|
RAJU G N
|
1519011002WL036201
|
RAJU G N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630626
|
|
MR G N RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/209
(KOORIGEPALLI)
|
1519011002NRG24161220230479464
|
16/12/2023
|
LAKSHMIDEVI
|
1519011002WL036201
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630625
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/215-A
(KOORIGEPALLI)
|
1519011002NRG24161220230479466
|
16/12/2023
|
SUBHASHINI
|
1519011002WL036201
|
SUBHASHINI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630624
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/364
(KOORIGEPALLI)
|
1519011002NRG24161220230479468
|
16/12/2023
|
SRINIVASA GV
|
1519011002WL036201
|
SRINIVASA GV
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630621
|
|
Mr. G V Srinivasa
|
INDIAN BANK(607105)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/364
(KOORIGEPALLI)
|
1519011002NRG24161220230479469
|
16/12/2023
|
SUNITHA N R
|
1519011002WL036201
|
SUNITHA N R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630623
|
|
G Sunitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/257
(KOORIGEPALLI)
|
1519011002NRG24161220230479467
|
16/12/2023
|
RAMACHANDRA
|
1519011002WL036201
|
RAMACHANDRA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630618
|
|
MR RAMCHANDRA S P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/215-A
(KOORIGEPALLI)
|
1519011002NRG24161220230479465
|
16/12/2023
|
ASHOKA G S
|
1519011002WL036201
|
ASHOKA G S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1669630620
|
|
ASHOKA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|