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
|
BAGEPALLI
|
KN-28-001-025-003/106 (PARAGODU)
|
1528001025NRG24170520230028891
|
17/05/2023
|
Shivamma
|
1528001025WL002047
|
Shivamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1820696005
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
BAGEPALLI
|
KN-28-001-025-005/316 (PARAGODU)
|
1528001025NRG24170520230028892
|
17/05/2023
|
Anjanappa
|
1528001025WL002047
|
Anjanappa
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1820696004
|
|
MR ANJINAPPA ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-025-003/106 (PARAGODU)
|
1528001025NRG24170520230028890
|
17/05/2023
|
Anjinappa
|
1528001025WL002047
|
Anjinappa
|
00468
|
UBIN0913758
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1820696002
|
|
ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
4
|
BAGEPALLI
|
KN-28-001-041-001/306 (PARAGODU)
|
1528001025NRG24170520230028895
|
17/05/2023
|
Narendra S M
|
1528001025WL002047
|
Narendra S M
|
00468
|
UBIN0913758
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1820696003
|
|
MR NARENDRA S M
|
STATE BANK OF INDIA(508548)
|
5
|
BAGEPALLI
|
KN-28-001-041-001/306 (PARAGODU)
|
1528001025NRG24170520230028894
|
17/05/2023
|
Venkatarathnamma
|
1528001025WL002047
|
Venkatarathnamma
|
00468
|
UBIN0913758
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1820696001
|
|
VENKATARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|