|
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-19-011-021-013/221
(YALDUR)
|
1519011021NRG24210320240607395
|
21/03/2024
|
Eshvaramma
|
1519011021WL046905
|
Eshvaramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219902203
|
|
MRS ESHWARAMMA WO VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24210320240607396
|
21/03/2024
|
Shanthamma
|
1519011021WL046905
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219902204
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24210320240607397
|
21/03/2024
|
Venkatamma
|
1519011021WL046905
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219902206
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-013/50
(YALDUR)
|
1519011021NRG24210320240607398
|
21/03/2024
|
Bhagyamma
|
1519011021WL046905
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219902202
|
|
MRS BHAGYAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24210320240607399
|
21/03/2024
|
Amarvathi
|
1519011021WL046905
|
Amarvathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219902205
|
|
Amaravathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|