|
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-19-011-011-007/106
(THADIGOL)
|
1519011011NRG24140320240597905
|
15/03/2024
|
REDDEPPA
|
1519011011WL046016
|
REDDEPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158064709
|
|
Y REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/133
(THADIGOL)
|
1519011011NRG24140320240597907
|
15/03/2024
|
LAXMIDEVAMMA
|
1519011011WL046016
|
LAXMIDEVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158064705
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/133
(THADIGOL)
|
1519011011NRG24140320240597906
|
15/03/2024
|
SRIRAMAPPA
|
1519011011WL046016
|
SRIRAMAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158064710
|
|
SRIRAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/137
(THADIGOL)
|
1519011011NRG24140320240597908
|
15/03/2024
|
HONNURAPPA
|
1519011011WL046016
|
HONNURAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158064708
|
|
HONNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/137
(THADIGOL)
|
1519011011NRG24140320240597909
|
15/03/2024
|
RAMALAKSHMAMMA
|
1519011011WL046016
|
RAMALAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158064707
|
|
RAMAKKA WO HONURAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24140320240597910
|
15/03/2024
|
PEMA REDDY K R
|
1519011011WL046016
|
PEMA REDDY K R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158064706
|
|
K R PEMMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|