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-19-011-002-001/218 (KOORIGEPALLI)
|
1519011002NRG24121020230353198
|
12/10/2023
|
BAYYANNA
|
1519011002WL026523
|
BAYYANNA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906633541
|
|
MR BAIYANNA
|
STATE BANK OF INDIA(508548)
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/226 (KOORIGEPALLI)
|
1519011002NRG24121020230353199
|
12/10/2023
|
RAMAPPA
|
1519011002WL026523
|
RAMAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906633538
|
|
MRS RAMAPPA
|
STATE BANK OF INDIA(508548)
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/226 (KOORIGEPALLI)
|
1519011002NRG24121020230353200
|
12/10/2023
|
SEETHALAKSHMMA
|
1519011002WL026523
|
SEETHALAKSHMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906633537
|
|
MRS SEETHALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/228 (KOORIGEPALLI)
|
1519011002NRG24121020230353202
|
12/10/2023
|
RADHAMMA
|
1519011002WL026523
|
RADHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906633540
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/227 (KOORIGEPALLI)
|
1519011002NRG24121020230353201
|
12/10/2023
|
BEERAMMA
|
1519011002WL026523
|
BEERAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906633539
|
|
BEERAMMA WO GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|