|
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-19-011-002-005/1
(KOORIGEPALLI)
|
1519011002NRG24200320240605081
|
20/03/2024
|
Srirama
|
1519011002WL046703
|
Srirama
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681014
|
|
MR SRIRAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-005/126
(KOORIGEPALLI)
|
1519011002NRG24200320240605082
|
20/03/2024
|
BABUREDDY
|
1519011002WL046703
|
BABUREDDY
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155681013
|
|
MR R R BABUREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-005/126
(KOORIGEPALLI)
|
1519011002NRG24200320240605083
|
20/03/2024
|
J KAVYA
|
1519011002WL046703
|
J KAVYA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681012
|
|
MRS J KAVYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-005/130
(KOORIGEPALLI)
|
1519011002NRG24200320240605084
|
20/03/2024
|
GETHAMMA
|
1519011002WL046703
|
GETHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681018
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-005/35
(KOORIGEPALLI)
|
1519011002NRG24200320240605085
|
20/03/2024
|
GOPALA REDDY B R
|
1519011002WL046703
|
GOPALA REDDY B R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681016
|
|
MR GOPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-005/36
(KOORIGEPALLI)
|
1519011002NRG24200320240605086
|
20/03/2024
|
R R VENKATARAVANAPPA
|
1519011002WL046703
|
R R VENKATARAVANAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681017
|
|
MR RR VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-005/36
(KOORIGEPALLI)
|
1519011002NRG24200320240605087
|
20/03/2024
|
SAVITHRAMMA
|
1519011002WL046703
|
SAVITHRAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681019
|
|
MRS SAVITRAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-005/37
(KOORIGEPALLI)
|
1519011002NRG24200320240605088
|
20/03/2024
|
LAKSHMIDEVAMMA
|
1519011002WL046703
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155681015
|
|
MRS LAKSHMIDEAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|