|
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-20-001-001-006/129
(ANEGUNDI)
|
1520001044NRG24110120241311112
|
11/01/2024
|
GURUSWAMMI
|
1520001044WL021407
|
GURUSWAMMI
|
00652
|
PKGB0010794
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899130175
|
|
MR GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-006/129
(ANEGUNDI)
|
1520001044NRG24110120241311113
|
11/01/2024
|
GURUSWAMMI
|
1520001044WL021407
|
GURUSWAMMI
|
00652
|
PKGB0010794
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899130177
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-006/129
(ANEGUNDI)
|
1520001044NRG24110120241311114
|
11/01/2024
|
Naresh
|
1520001044WL021407
|
Naresh
|
00652
|
PKGB0010794
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899130176
|
|
MR NARESHA NARESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|