|
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-19-011-002-004/10
(KOORIGEPALLI)
|
1519011002NRG24200320240605050
|
20/03/2024
|
MANJULAMMA
|
1519011002WL046701
|
MANJULAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676937
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-004/18
(KOORIGEPALLI)
|
1519011002NRG24200320240605051
|
20/03/2024
|
MANJULA
|
1519011002WL046701
|
MANJULA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676938
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-004/20
(KOORIGEPALLI)
|
1519011002NRG24200320240605052
|
20/03/2024
|
AMARAVATHI Y
|
1519011002WL046701
|
AMARAVATHI Y
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676932
|
|
MRS AMRAVATHI Y
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-004/21-A
(KOORIGEPALLI)
|
1519011002NRG24200320240605053
|
20/03/2024
|
KUSUMA
|
1519011002WL046701
|
KUSUMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676931
|
|
MRS KUSHMA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-004/22-A
(KOORIGEPALLI)
|
1519011002NRG24200320240605054
|
20/03/2024
|
RATHNAMMA
|
1519011002WL046701
|
RATHNAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676934
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-004/29-A
(KOORIGEPALLI)
|
1519011002NRG24200320240605055
|
20/03/2024
|
SUNITHA Y
|
1519011002WL046701
|
SUNITHA Y
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676936
|
|
MS SUNITHA YEGAVAKOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-004/32
(KOORIGEPALLI)
|
1519011002NRG24200320240605057
|
20/03/2024
|
RAVANAMMA
|
1519011002WL046701
|
RAVANAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676940
|
|
MRS RAVANAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-004/32
(KOORIGEPALLI)
|
1519011002NRG24200320240605056
|
20/03/2024
|
REDDAPPA
|
1519011002WL046701
|
REDDAPPA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676935
|
|
MR V N REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-004/41
(KOORIGEPALLI)
|
1519011002NRG24200320240605058
|
20/03/2024
|
BAYYAREDDY
|
1519011002WL046701
|
BAYYAREDDY
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676939
|
|
MR BAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-004/41
(KOORIGEPALLI)
|
1519011002NRG24200320240605059
|
20/03/2024
|
PRABHAVATHI
|
1519011002WL046701
|
PRABHAVATHI
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155676941
|
|
MRS PRABHAVATHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-004/81
(KOORIGEPALLI)
|
1519011002NRG24200320240605060
|
20/03/2024
|
MANJULA
|
1519011002WL046701
|
MANJULA
|
00415
|
SBIN0040515
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155676942
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-004/84
(KOORIGEPALLI)
|
1519011002NRG24200320240605061
|
20/03/2024
|
MANGAMMA
|
1519011002WL046701
|
MANGAMMA
|
00415
|
SBIN0040515
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155676933
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|