|
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
|
BAGEPALLI
|
KN-28-001-024-006/127
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117095
|
04/07/2022
|
Chinnadeppa
|
1528001024WL006653
|
Chinnadeppa
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054955
|
|
MR CHINNADEPPA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGEPALLI
|
KN-28-001-024-006/127
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117094
|
04/07/2022
|
lakshmidevamma
|
1528001024WL006653
|
lakshmidevamma
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054962
|
|
Mrs. LAKSMIDEVAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
BAGEPALLI
|
KN-28-001-024-006/168-b
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117096
|
04/07/2022
|
lakshminarayanareddy
|
1528001024WL006653
|
lakshminarayanareddy
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054956
|
|
LAKSHMINARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGEPALLI
|
KN-28-001-024-006/176
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117098
|
04/07/2022
|
Sarojamma
|
1528001024WL006653
|
Sarojamma
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054958
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-024-006/183-b
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117099
|
04/07/2022
|
GOwramma
|
1528001024WL006653
|
GOwramma
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054960
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-024-006/192
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117101
|
04/07/2022
|
Suavarnamma
|
1528001024WL006653
|
Suavarnamma
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054961
|
|
MRS SUVARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-024-006/204
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117102
|
04/07/2022
|
narasimhaReddy
|
1528001024WL006653
|
narasimhaReddy
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054954
|
|
NARASIMHA REDDY C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-024-006/273
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117103
|
04/07/2022
|
Narasimhamurthi
|
1528001024WL006653
|
Narasimhamurthi
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054959
|
|
NARASIMHAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-024-006/62
(GANTUMVARIPALLI)
|
1528001024NRG23040720220117105
|
04/07/2022
|
Vedavthi
|
1528001024WL006653
|
Vedavthi
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917054957
|
|
VEDAVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|