|
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-28-001-025-002/18
(PARAGODU)
|
1528001025NRG24160620230069235
|
17/06/2023
|
NAGARAJU
|
1528001025WL004970
|
NAGARAJU
|
00415
|
SBIN0040085
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2813676384
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGEPALLI
|
KN-28-001-025-002/73
(PARAGODU)
|
1528001025NRG24160620230069238
|
17/06/2023
|
Maddiletireddy
|
1528001025WL004970
|
Maddiletireddy
|
00415
|
SBIN0040085
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2813676383
|
|
Mr. MADDILETIREDDY . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
BAGEPALLI
|
KN-28-001-025-002/77
(PARAGODU)
|
1528001025NRG24160620230069239
|
17/06/2023
|
Nagamma
|
1528001025WL004970
|
Nagamma
|
00415
|
SBIN0040085
|
4424
|
4424
|
Processed
|
28/06/2023
|
|
2813676382
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-025-002/18
(PARAGODU)
|
1528001025NRG24160620230069236
|
17/06/2023
|
ASHWATHAMMA
|
1528001025WL004970
|
ASHWATHAMMA
|
00468
|
UBIN0913758
|
4424
|
4424
|
Processed
|
28/06/2023
|
|
2813676379
|
|
ASHWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAGEPALLI
|
KN-28-001-025-002/18
(PARAGODU)
|
1528001025NRG24160620230069237
|
17/06/2023
|
RAVI
|
1528001025WL004970
|
RAVI
|
00468
|
UBIN0913758
|
2528
|
2528
|
Processed
|
28/06/2023
|
|
2813676381
|
|
RAVI D N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGEPALLI
|
KN-28-001-025-002/77
(PARAGODU)
|
1528001025NRG24160620230069240
|
17/06/2023
|
Nagalakshmamma
|
1528001025WL004970
|
Nagalakshmamma
|
00468
|
UBIN0913758
|
4424
|
4424
|
Processed
|
28/06/2023
|
|
2813676380
|
|
NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|