|
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-20-001-001-005/1026
(ANEGUNDI)
|
1520001001NRG24080220241348211
|
08/02/2024
|
D Saravana
|
1520001001WL023410
|
D Saravana
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371212
|
|
MR SARAVAN DHARMARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-005/1026
(ANEGUNDI)
|
1520001001NRG24080220241348210
|
08/02/2024
|
S Purnima
|
1520001001WL023410
|
S Purnima
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371205
|
|
MRS PURNIMA SARAVANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-007/909
(ANEGUNDI)
|
1520001001NRG24080220241348212
|
08/02/2024
|
LAMBU HUSENA
|
1520001001WL023410
|
LAMBU HUSENA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371210
|
|
MR LANBO HUSENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-007/909
(ANEGUNDI)
|
1520001001NRG24080220241348213
|
08/02/2024
|
PARAWIN BANU
|
1520001001WL023410
|
PARAWIN BANU
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371208
|
|
MRS PARWIN BANU LAMBUHUSENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-007/948
(ANEGUNDI)
|
1520001001NRG24080220241348214
|
08/02/2024
|
K LATHIFA
|
1520001001WL023410
|
K LATHIFA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371207
|
|
MR LATIF KARNAHAYATHA SAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-007/948
(ANEGUNDI)
|
1520001001NRG24080220241348215
|
08/02/2024
|
KHAJA BANI
|
1520001001WL023410
|
KHAJA BANI
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371209
|
|
KAJA BANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-007/951
(ANEGUNDI)
|
1520001001NRG24080220241348216
|
08/02/2024
|
IMAM SAB
|
1520001001WL023410
|
IMAM SAB
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371204
|
|
MR IMAMA HUSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-003-003/14
(SANGAPURA)
|
1520001001NRG24080220241348218
|
08/02/2024
|
Ravi
|
1520001001WL023410
|
Ravi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371211
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-003-003/14
(SANGAPURA)
|
1520001001NRG24080220241348217
|
08/02/2024
|
Saritha
|
1520001001WL023410
|
Saritha
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371203
|
|
SARITHA RAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGAVATHI
|
KN-20-001-003-007/108
(SANGAPURA)
|
1520001001NRG24080220241348219
|
08/02/2024
|
Priya
|
1520001001WL023410
|
Priya
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371206
|
|
MS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAVATHI
|
KN-20-001-003-007/1083
(SANGAPURA)
|
1520001001NRG24080220241348220
|
08/02/2024
|
Sangeeta
|
1520001001WL023410
|
Sangeeta
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754371213
|
|
MR SANGEETA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|