|
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-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24210920230318241
|
21/09/2023
|
Bhavya
|
1519011010WL024012
|
Bhavya
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886070
|
|
BHAVYA W\O K SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/144
(KODIPALLI)
|
1519011010NRG24210920230318236
|
21/09/2023
|
Kavitha
|
1519011010WL024012
|
Kavitha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886076
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24210920230318238
|
21/09/2023
|
Chilakamma
|
1519011010WL024012
|
Chilakamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886074
|
|
MRS CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24210920230318237
|
21/09/2023
|
Reddeppa
|
1519011010WL024012
|
Reddeppa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886075
|
|
REDDAPPA. P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/144
(KODIPALLI)
|
1519011010NRG24210920230318235
|
21/09/2023
|
R Ramakrishna
|
1519011010WL024012
|
R Ramakrishna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886077
|
|
RAMAKRISHNA R
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24210920230318240
|
21/09/2023
|
K Srinivasa
|
1519011010WL024012
|
K Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886071
|
|
SRINIVASA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24210920230318242
|
21/09/2023
|
Srinivasa
|
1519011010WL024012
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886069
|
|
MR SRINIVASA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24210920230318243
|
21/09/2023
|
Vijaya
|
1519011010WL024012
|
Vijaya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886072
|
|
M VIJAYA M VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/154
(KODIPALLI)
|
1519011010NRG24210920230318244
|
21/09/2023
|
Sujathamma
|
1519011010WL024012
|
Sujathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375886073
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|