|
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
|
GANGAVATHI
|
KN-20-001-001-005/112
(ANEGUNDI)
|
1520001001NRG24190420230031132
|
19/04/2023
|
K Lalitha
|
1520001001WL001030
|
K Lalitha
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746855756
|
|
MRS LALITHA KATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-005/112
(ANEGUNDI)
|
1520001001NRG24190420230031130
|
19/04/2023
|
Laxmidevi
|
1520001001WL001030
|
Laxmidevi
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746855755
|
|
MRS LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-005/112
(ANEGUNDI)
|
1520001001NRG24190420230031131
|
19/04/2023
|
Ramprasad
|
1520001001WL001030
|
Ramprasad
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746855754
|
|
MR SRIRAMPRASAD SRIRAMRAJU KADIMELLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-005/55
(ANEGUNDI)
|
1520001001NRG24190420230031129
|
19/04/2023
|
SAMARAJYAMMA
|
1520001001WL001029
|
SAMARAJYAMMA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746855753
|
|
SAMRAJYAMMA S
|
HDFC BANK LTD(607152)
|
|
5
|
GANGAVATHI
|
KN-20-001-003-003/1115
(SANGAPURA)
|
1520001001NRG24190420230031133
|
19/04/2023
|
Ambiswari
|
1520001001WL001031
|
Ambiswari
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746855757
|
|
AMBISHWARI MURGASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|