|
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-19-011-010-002/1216
(KODIPALLI)
|
1519011010NRG24120120240520837
|
12/01/2024
|
Munivenkataravana
|
1519011010WL039618
|
Munivenkataravana
|
00045
|
BARB0KOLARX
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999432
|
|
MUNIVENKATARAVANA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1228
(KODIPALLI)
|
1519011010NRG24120120240520839
|
12/01/2024
|
Lakshamidevi
|
1519011010WL039618
|
Lakshamidevi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999428
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1228
(KODIPALLI)
|
1519011010NRG24120120240520840
|
12/01/2024
|
Shankara
|
1519011010WL039618
|
Shankara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999427
|
|
SHANKARA S\O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1216
(KODIPALLI)
|
1519011010NRG24120120240520838
|
12/01/2024
|
Girisha N S
|
1519011010WL039618
|
Girisha N S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999431
|
|
GIRISH N S
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/24
(KODIPALLI)
|
1519011010NRG24120120240520841
|
12/01/2024
|
chinna Venkataravana
|
1519011010WL039618
|
chinna Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999429
|
|
CHINNAVENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/24
(KODIPALLI)
|
1519011010NRG24120120240520842
|
12/01/2024
|
INDHU
|
1519011010WL039618
|
INDHU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999430
|
|
INDU M/G VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|