|
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-19-011-003-010/300
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250823
|
16/08/2023
|
RAMALAKSHMAMMA
|
1519011003WL019363
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024830
|
|
RAMALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/300
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250822
|
16/08/2023
|
venkatrayappa
|
1519011003WL019363
|
venkatrayappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024836
|
|
VENKATRAYAPPA M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/301
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250824
|
16/08/2023
|
GANGHARAJU
|
1519011003WL019363
|
GANGHARAJU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024829
|
|
K GANGADHARA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/354
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250828
|
16/08/2023
|
KESHAVAPPA
|
1519011003WL019363
|
KESHAVAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024828
|
|
KESHAVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/289
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250821
|
16/08/2023
|
K.G. Ramireddy
|
1519011003WL019363
|
K.G. Ramireddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024837
|
|
MR K G RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/301
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250825
|
16/08/2023
|
Bharathamma
|
1519011003WL019363
|
Bharathamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024835
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/347
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250827
|
16/08/2023
|
Shanthamma
|
1519011003WL019363
|
Shanthamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024832
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/347
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250826
|
16/08/2023
|
shashidhara
|
1519011003WL019363
|
shashidhara
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024833
|
|
MR SHASHIDHARA K V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/355
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250829
|
16/08/2023
|
Venkataramareddy
|
1519011003WL019363
|
Venkataramareddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024834
|
|
MR VENKATARAMREDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/287
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250820
|
16/08/2023
|
Gangulappa
|
1519011003WL019363
|
Gangulappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835024831
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|