|
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-19-011-002-008/83
(KOORIGEPALLI)
|
1519011002NRG24130120240522812
|
13/01/2024
|
K.V.Srinivasa
|
1519011002WL039772
|
K.V.Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477623
|
|
VENKATARAVANAMMA B V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/61-A
(KOORIGEPALLI)
|
1519011002NRG24130120240522806
|
13/01/2024
|
SUNITHA B R
|
1519011002WL039772
|
SUNITHA B R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477628
|
|
MRS SUNITA B R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/61-A
(KOORIGEPALLI)
|
1519011002NRG24130120240522807
|
13/01/2024
|
VENKATESH K V
|
1519011002WL039772
|
VENKATESH K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477626
|
|
MR VENKATESHA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/68
(KOORIGEPALLI)
|
1519011002NRG24130120240522809
|
13/01/2024
|
ESWARAMMA
|
1519011002WL039772
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477625
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/68
(KOORIGEPALLI)
|
1519011002NRG24130120240522808
|
13/01/2024
|
Venkataramanareddy
|
1519011002WL039772
|
Venkataramanareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477622
|
|
MR VENKATARAMANA REDDY K R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/7
(KOORIGEPALLI)
|
1519011002NRG24130120240522810
|
13/01/2024
|
GANGULAPPA K V
|
1519011002WL039772
|
GANGULAPPA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477624
|
|
MR K V GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/7
(KOORIGEPALLI)
|
1519011002NRG24130120240522811
|
13/01/2024
|
RATHNAMMA
|
1519011002WL039772
|
RATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741477627
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|