|
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-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24120120240520764
|
12/01/2024
|
Sathyalakshmamma
|
1519011010WL039605
|
Sathyalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999587
|
|
MRS SATHYALAKSHMAMMA SATHYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1271
(KODIPALLI)
|
1519011010NRG24120120240520761
|
12/01/2024
|
Venkataswamy
|
1519011010WL039605
|
Venkataswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999588
|
|
VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1301
(KODIPALLI)
|
1519011010NRG24120120240520762
|
12/01/2024
|
Cha Venkataravana
|
1519011010WL039605
|
Cha Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999589
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1301
(KODIPALLI)
|
1519011010NRG24120120240520763
|
12/01/2024
|
Gopamma
|
1519011010WL039605
|
Gopamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999584
|
|
MRS GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24120120240520767
|
12/01/2024
|
LALITHA N V
|
1519011010WL039605
|
LALITHA N V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999586
|
|
LALITHA N V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24120120240520766
|
12/01/2024
|
SRINIVASA M C
|
1519011010WL039605
|
SRINIVASA M C
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999585
|
|
SRINIVASA M C
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24120120240520765
|
12/01/2024
|
SUBBALAKSHMAMMA
|
1519011010WL039605
|
SUBBALAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999583
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|