|
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-19-011-009-002/2806
(GOWNIPALLI)
|
1519011009NRG24270320240616967
|
27/03/2024
|
Tholesamma
|
1519011009WL047932
|
Tholesamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203551
|
|
MRS THOLESAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-003/61
(GOWNIPALLI)
|
1519011009NRG24270320240616966
|
27/03/2024
|
ramachandra v
|
1519011009WL047931
|
ramachandra v
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203552
|
|
MR RAMACHANDRA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-013/97
(GOWNIPALLI)
|
1519011009NRG24270320240616964
|
27/03/2024
|
SHASHIKALA
|
1519011009WL047929
|
SHASHIKALA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203550
|
|
MRS SHASHIKALA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2079
(GOWNIPALLI)
|
1519011009NRG24270320240616965
|
27/03/2024
|
VENUGOPAL GR
|
1519011009WL047930
|
VENUGOPAL GR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203553
|
|
VENUGOPALA G R
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-013/42
(GOWNIPALLI)
|
1519011009NRG24270320240616969
|
27/03/2024
|
lakshmidevamma
|
1519011009WL047934
|
lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218203554
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|