|
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-19-011-010-002/1352
(KODIPALLI)
|
1519011010NRG24081220230464592
|
09/12/2023
|
Nagamani K u
|
1519011010WL034944
|
Nagamani K u
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075090994
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/18
(KODIPALLI)
|
1519011010NRG24081220230464594
|
09/12/2023
|
Sudhavani
|
1519011010WL034944
|
Sudhavani
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075090995
|
|
MRS SUDHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1386
(KODIPALLI)
|
1519011010NRG24081220230464593
|
09/12/2023
|
venkataravana
|
1519011010WL034944
|
venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090991
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/18
(KODIPALLI)
|
1519011010NRG24081220230464595
|
09/12/2023
|
Lakshamidevi
|
1519011010WL034944
|
Lakshamidevi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090993
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/288
(KODIPALLI)
|
1519011010NRG24081220230464596
|
09/12/2023
|
Chalapathi
|
1519011010WL034944
|
Chalapathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075090990
|
|
MR VENKATACHALAPATHI N S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/76
(KODIPALLI)
|
1519011010NRG24081220230464597
|
09/12/2023
|
Varalakshmi
|
1519011010WL034944
|
Varalakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090992
|
|
Varalakshmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|