|
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-19-011-017-001/340
(ARIKUNTE)
|
1519011017NRG24250620230122049
|
26/06/2023
|
KAVITHA M R
|
1519011017WL010261
|
KAVITHA M R
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982926896
|
|
KAVITHA M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/214
(ARIKUNTE)
|
1519011017NRG24250620230122048
|
26/06/2023
|
Sumithra A N
|
1519011017WL010261
|
Sumithra A N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982926898
|
|
SUMITHRA A M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/342
(ARIKUNTE)
|
1519011017NRG24250620230122050
|
26/06/2023
|
SRIRAMAREDDY
|
1519011017WL010261
|
SRIRAMAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982926897
|
|
SRIRAMAREDDY A N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/458
(ARIKUNTE)
|
1519011017NRG24250620230122051
|
26/06/2023
|
Nagamani B
|
1519011017WL010261
|
Nagamani B
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982926899
|
|
MRS NAGA MANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-014/118
(ARIKUNTE)
|
1519011017NRG24250620230122052
|
26/06/2023
|
APPAJIREDDY
|
1519011017WL010261
|
APPAJIREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982926894
|
|
APPOJIREDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-014/119
(ARIKUNTE)
|
1519011017NRG24250620230122054
|
26/06/2023
|
VENKATAREDDY
|
1519011017WL010261
|
VENKATAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982926895
|
|
VENKATAREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|