|
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-19-011-010-002/202
(KODIPALLI)
|
1519011010NRG24190220240565917
|
19/02/2024
|
Venkatalakshamma
|
1519011010WL043439
|
Venkatalakshamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910467
|
|
MRS VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/225
(KODIPALLI)
|
1519011010NRG24190220240565918
|
19/02/2024
|
Srirama
|
1519011010WL043439
|
Srirama
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910468
|
|
SRIRAMA N V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1308
(KODIPALLI)
|
1519011010NRG24190220240565909
|
19/02/2024
|
Mangamma
|
1519011010WL043439
|
Mangamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910475
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24190220240565915
|
19/02/2024
|
Sathyalakshmamma
|
1519011010WL043439
|
Sathyalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910476
|
|
MRS SATHYALAKSHMAMMA SATHYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1308
(KODIPALLI)
|
1519011010NRG24190220240565910
|
19/02/2024
|
Pallavi
|
1519011010WL043439
|
Pallavi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910472
|
|
PALLAVI N S M/G SRIRAMA N V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1312
(KODIPALLI)
|
1519011010NRG24190220240565912
|
19/02/2024
|
KAMALAMMA
|
1519011010WL043439
|
KAMALAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910470
|
|
KAMALAMMA WO VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1312
(KODIPALLI)
|
1519011010NRG24190220240565911
|
19/02/2024
|
VENKATARAVANA
|
1519011010WL043439
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910471
|
|
N V VENKATARAVANA SO YAPALAPALLI KONAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1392
(KODIPALLI)
|
1519011010NRG24190220240565913
|
19/02/2024
|
Shankaramma
|
1519011010WL043439
|
Shankaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910473
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1406
(KODIPALLI)
|
1519011010NRG24190220240565914
|
19/02/2024
|
Venkatalakshmamma
|
1519011010WL043439
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910474
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24190220240565916
|
19/02/2024
|
Savithramma
|
1519011010WL043439
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910469
|
|
T.S SAVIRRAMMA W/O LATE SRIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|