|
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-19-011-021-014/218
(YALDUR)
|
1519011021NRG24110320240592109
|
11/03/2024
|
Rajesh H S
|
1519011021WL045538
|
Rajesh H S
|
00045
|
BARB0DBSHEE
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153653917
|
|
RAJESH H S S O SRINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/101045
(YALDUR)
|
1519011021NRG24110320240592102
|
11/03/2024
|
Ramesh
|
1519011021WL045537
|
Ramesh
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653920
|
|
MR RAMESH R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/101243
(YALDUR)
|
1519011021NRG24110320240592103
|
11/03/2024
|
GOWRI V
|
1519011021WL045537
|
GOWRI V
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653918
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/1753
(YALDUR)
|
1519011021NRG24110320240592104
|
11/03/2024
|
Mala V
|
1519011021WL045537
|
Mala V
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653916
|
|
MALA V W O MURALIDHA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/2067
(YALDUR)
|
1519011021NRG24110320240592105
|
11/03/2024
|
Vasantha
|
1519011021WL045537
|
Vasantha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653915
|
|
MRS VASANTHA WO VENKATARAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-014/124
(YALDUR)
|
1519011021NRG24110320240592106
|
11/03/2024
|
kondandramreddy
|
1519011021WL045538
|
kondandramreddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653921
|
|
H V KODANDARAMREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-014/132
(YALDUR)
|
1519011021NRG24110320240592107
|
11/03/2024
|
Bharathamma
|
1519011021WL045538
|
Bharathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653922
|
|
MR BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-014/206
(YALDUR)
|
1519011021NRG24110320240592108
|
11/03/2024
|
M Amrutha
|
1519011021WL045538
|
M Amrutha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153653919
|
|
Mrs. AMRUTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|