|
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-19-011-025-003/629
(DALASANUR)
|
1519011025NRG24060220240550023
|
06/02/2024
|
Venkatamma
|
1519011025WL042145
|
Venkatamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470494
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-003/144
(DALASANUR)
|
1519011025NRG24060220240550020
|
06/02/2024
|
Lakshmamma
|
1519011025WL042145
|
Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470492
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-003/144
(DALASANUR)
|
1519011025NRG24060220240550019
|
06/02/2024
|
Reddappa
|
1519011025WL042145
|
Reddappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470493
|
|
MR REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-003/199
(DALASANUR)
|
1519011025NRG24060220240550022
|
06/02/2024
|
GEETHA C
|
1519011025WL042145
|
GEETHA C
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470490
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-003/199
(DALASANUR)
|
1519011025NRG24060220240550021
|
06/02/2024
|
Lakshmamma
|
1519011025WL042145
|
Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470489
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-003/980
(DALASANUR)
|
1519011025NRG24060220240550024
|
06/02/2024
|
PADMAMMA
|
1519011025WL042145
|
PADMAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470491
|
|
Padmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|