|
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-19-011-002-001/175
(KOORIGEPALLI)
|
1519011002NRG24250320240612953
|
25/03/2024
|
MANJULAMMA
|
1519011002WL047481
|
MANJULAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218899288
|
|
Mr. G MANJULA
|
INDIAN BANK(607105)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/175
(KOORIGEPALLI)
|
1519011002NRG24250320240612952
|
25/03/2024
|
PADMAVATHAMMA
|
1519011002WL047481
|
PADMAVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218899287
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/209
(KOORIGEPALLI)
|
1519011002NRG24250320240612954
|
25/03/2024
|
CHALAPATHI
|
1519011002WL047481
|
CHALAPATHI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218899286
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/209
(KOORIGEPALLI)
|
1519011002NRG24250320240612955
|
25/03/2024
|
LAKSHMIDEVI
|
1519011002WL047481
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218899289
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/600
(KOORIGEPALLI)
|
1519011002NRG24250320240612956
|
25/03/2024
|
NAREMMA
|
1519011002WL047481
|
NAREMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218899285
|
|
MS NAREMMA NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|