|
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-19-011-010-002/88
(KODIPALLI)
|
1519011010NRG24120120240520760
|
12/01/2024
|
LAKSHMAMMA
|
1519011010WL039604
|
LAKSHMAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999510
|
|
MR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/88
(KODIPALLI)
|
1519011010NRG24120120240520759
|
12/01/2024
|
THIMMAIAH
|
1519011010WL039604
|
THIMMAIAH
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999511
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/588
(KODIPALLI)
|
1519011010NRG24120120240520756
|
12/01/2024
|
Reddamma
|
1519011010WL039604
|
Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999508
|
|
REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/72
(KODIPALLI)
|
1519011010NRG24120120240520758
|
12/01/2024
|
GANGULAPPA
|
1519011010WL039604
|
GANGULAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999509
|
|
GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/72
(KODIPALLI)
|
1519011010NRG24120120240520757
|
12/01/2024
|
REDDAMMA
|
1519011010WL039604
|
REDDAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999507
|
|
REDDAMMA WO GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|