|
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-19-011-017-005/172
(ARIKUNTE)
|
1519011017NRG24130720230170342
|
14/07/2023
|
CHOWDAREDDY C V
|
1519011017WL013928
|
CHOWDAREDDY C V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375279
|
|
MR CHOWDA REDDY CV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-005/48
(ARIKUNTE)
|
1519011017NRG24130720230170346
|
14/07/2023
|
srimathi
|
1519011017WL013928
|
srimathi
|
00182
|
VYSA0001800
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375280
|
|
SRIMATHI V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-005/177
(ARIKUNTE)
|
1519011017NRG24130720230170343
|
14/07/2023
|
Chikkanarynaswme
|
1519011017WL013928
|
Chikkanarynaswme
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375277
|
|
MR CHIKKANARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-005/177
(ARIKUNTE)
|
1519011017NRG24130720230170344
|
14/07/2023
|
muniyamma
|
1519011017WL013928
|
muniyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375278
|
|
Muniyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-005/48
(ARIKUNTE)
|
1519011017NRG24130720230170347
|
14/07/2023
|
Byareddy V
|
1519011017WL013928
|
Byareddy V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375276
|
|
C V BAYYAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|