|
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-19-011-003-008/889
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532589
|
22/01/2024
|
LAKSHMIDEVAMMA
|
1519011003WL040662
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525515
|
|
LAKSHMIDEVAMMA T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-008/889
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532590
|
22/01/2024
|
C R CHITHRA
|
1519011003WL040662
|
C R CHITHRA
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139525516
|
|
MISS CHAITHRA C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-008/889
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532588
|
22/01/2024
|
C L RAMESH
|
1519011003WL040662
|
C L RAMESH
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525513
|
|
RAMESHA C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-008/890
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532591
|
22/01/2024
|
LALITHAMMA
|
1519011003WL040662
|
LALITHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525514
|
|
LALITHAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|