|
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-19-011-002-001/168
(KOORIGEPALLI)
|
1519011002NRG24250320240612946
|
25/03/2024
|
SARASWATHAMMA
|
1519011002WL047479
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218151010
|
|
Mrs. C SIVAMMA
|
INDIAN BANK(607105)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG24250320240612948
|
25/03/2024
|
BHAVANI V
|
1519011002WL047479
|
BHAVANI V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218151009
|
|
MRS V BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/204
(KOORIGEPALLI)
|
1519011002NRG24250320240612947
|
25/03/2024
|
RAJU G N
|
1519011002WL047479
|
RAJU G N
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218151013
|
|
MR G N RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/364
(KOORIGEPALLI)
|
1519011002NRG24250320240612949
|
25/03/2024
|
SUNITHA N R
|
1519011002WL047479
|
SUNITHA N R
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218151012
|
|
G Sunitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/366
(KOORIGEPALLI)
|
1519011002NRG24250320240612950
|
25/03/2024
|
ALAVELAMMA
|
1519011002WL047479
|
ALAVELAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218151011
|
|
ALAVELAMMA .
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|