|
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-19-011-009-002/15-B
(GOWNIPALLI)
|
1519011009NRG24270320240617018
|
27/03/2024
|
SURESHA V
|
1519011009WL047944
|
SURESHA V
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218203564
|
|
MR SURESHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/99
(GOWNIPALLI)
|
1519011009NRG24270320240616982
|
27/03/2024
|
devaraj
|
1519011009WL047941
|
devaraj
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203563
|
|
MR P V DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-014/114
(GOWNIPALLI)
|
1519011009NRG24270320240616978
|
27/03/2024
|
PRABHAMMA
|
1519011009WL047939
|
PRABHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203565
|
|
PRABHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-002/15-A
(GOWNIPALLI)
|
1519011009NRG24270320240616981
|
27/03/2024
|
GURRAPPA
|
1519011009WL047941
|
GURRAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203561
|
|
GURRAPPA .
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-002/15-B
(GOWNIPALLI)
|
1519011009NRG24270320240617017
|
27/03/2024
|
SAROJAMMA
|
1519011009WL047944
|
SAROJAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203566
|
|
V SAROJA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2668
(GOWNIPALLI)
|
1519011009NRG24270320240616977
|
27/03/2024
|
sukanya
|
1519011009WL047938
|
sukanya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203562
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-014/40
(GOWNIPALLI)
|
1519011009NRG24270320240616979
|
27/03/2024
|
vasanthamma
|
1519011009WL047940
|
vasanthamma
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218203559
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-016/334
(GOWNIPALLI)
|
1519011009NRG24270320240616980
|
27/03/2024
|
Navya B
|
1519011009WL047940
|
Navya B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203560
|
|
NAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|