|
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-19-011-010-004/52
(KODIPALLI)
|
1519011010NRG24210920230318271
|
21/09/2023
|
Bhaskara
|
1519011010WL024013
|
Bhaskara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375884709
|
|
BHASKAR Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-005/252
(KODIPALLI)
|
1519011010NRG24210920230318275
|
21/09/2023
|
Venkatashivareddy
|
1519011010WL024013
|
Venkatashivareddy
|
00415
|
SBIN0041101
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375884715
|
|
VENKATASHIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-005/256
(KODIPALLI)
|
1519011010NRG24210920230318278
|
21/09/2023
|
Krishnareddy
|
1519011010WL024013
|
Krishnareddy
|
00415
|
SBIN0041101
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375884711
|
|
KRISHNAREDDY SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-004/30
(KODIPALLI)
|
1519011010NRG24210920230318269
|
21/09/2023
|
Anitha
|
1519011010WL024013
|
Anitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375884716
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/32
(KODIPALLI)
|
1519011010NRG24210920230318270
|
21/09/2023
|
Narasimhappa
|
1519011010WL024013
|
Narasimhappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375884714
|
|
NARASIMAHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-004/6
(KODIPALLI)
|
1519011010NRG24210920230318273
|
21/09/2023
|
Anuradha
|
1519011010WL024013
|
Anuradha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375884713
|
|
ANURADHA.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-004/6
(KODIPALLI)
|
1519011010NRG24210920230318272
|
21/09/2023
|
Chikkareddeppa
|
1519011010WL024013
|
Chikkareddeppa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375884710
|
|
CHIKKA REDDAPPA N
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-005/251
(KODIPALLI)
|
1519011010NRG24210920230318274
|
21/09/2023
|
Madhu V
|
1519011010WL024013
|
Madhu V
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375884717
|
|
MADHU V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-005/252
(KODIPALLI)
|
1519011010NRG24210920230318277
|
21/09/2023
|
Samyuktha
|
1519011010WL024013
|
Samyuktha
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375884712
|
|
SAMYUKTHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|