|
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-19-011-010-006/163
(KODIPALLI)
|
1519011010NRG24190220240566110
|
19/02/2024
|
Manihara
|
1519011010WL043447
|
Manihara
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909815
|
|
MANOHARA M V SO R VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/132
(KODIPALLI)
|
1519011010NRG24190220240566108
|
19/02/2024
|
Krishnappa
|
1519011010WL043447
|
Krishnappa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909820
|
|
MR KRISHANAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/132
(KODIPALLI)
|
1519011010NRG24190220240566109
|
19/02/2024
|
Salemma
|
1519011010WL043447
|
Salemma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909827
|
|
SALEMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/169
(KODIPALLI)
|
1519011010NRG24190220240566111
|
19/02/2024
|
Rajamma
|
1519011010WL043447
|
Rajamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909825
|
|
MRS RAJA MMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/172
(KODIPALLI)
|
1519011010NRG24190220240566114
|
19/02/2024
|
Govardhana
|
1519011010WL043447
|
Govardhana
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909826
|
|
MR GOVARDHAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/172
(KODIPALLI)
|
1519011010NRG24190220240566112
|
19/02/2024
|
P Venkataravana
|
1519011010WL043447
|
P Venkataravana
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909823
|
|
MR VENKATARAVANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/70
(KODIPALLI)
|
1519011010NRG24190220240566117
|
19/02/2024
|
Shilpa
|
1519011010WL043447
|
Shilpa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909821
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/12
(KODIPALLI)
|
1519011010NRG24190220240566105
|
19/02/2024
|
Naremma
|
1519011010WL043447
|
Naremma
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754909816
|
|
NAREMMA W O VENKATARAVANA DIGAVACHINTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/12
(KODIPALLI)
|
1519011010NRG24190220240566106
|
19/02/2024
|
Pooja C
|
1519011010WL043447
|
Pooja C
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909824
|
|
POOJA C
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-006/12
(KODIPALLI)
|
1519011010NRG24190220240566107
|
19/02/2024
|
Venkataravana
|
1519011010WL043447
|
Venkataravana
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909819
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-006/172
(KODIPALLI)
|
1519011010NRG24190220240566113
|
19/02/2024
|
Venkatasubbamma
|
1519011010WL043447
|
Venkatasubbamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909822
|
|
VENKATASUBBAMMA WO VENKATARAVANA DIGUV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/181
(KODIPALLI)
|
1519011010NRG24190220240566115
|
19/02/2024
|
M G Venugopalreddy
|
1519011010WL043447
|
M G Venugopalreddy
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909817
|
|
VENUGOPALAREDDY MG
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-006/70
(KODIPALLI)
|
1519011010NRG24190220240566116
|
19/02/2024
|
Nagesh
|
1519011010WL043447
|
Nagesh
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754909818
|
|
NAGESH V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|