|
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-19-011-010-001/154
(KODIPALLI)
|
1519011010NRG24120320240594089
|
12/03/2024
|
Narayanaswamy
|
1519011010WL045669
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757809
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/161
(KODIPALLI)
|
1519011010NRG24120320240594091
|
12/03/2024
|
PeddaNarayanaswamy
|
1519011010WL045669
|
PeddaNarayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757808
|
|
MR PEDDA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/322
(KODIPALLI)
|
1519011010NRG24120320240594093
|
12/03/2024
|
GANGULAPPA
|
1519011010WL045669
|
GANGULAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757815
|
|
GANGULAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/322
(KODIPALLI)
|
1519011010NRG24120320240594092
|
12/03/2024
|
Reddemma
|
1519011010WL045669
|
Reddemma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757814
|
|
REDDEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/323
(KODIPALLI)
|
1519011010NRG24120320240594094
|
12/03/2024
|
LAKSHMIDEVAMMA
|
1519011010WL045669
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757807
|
|
LAKSHMIDEVI W/O PEDDAVENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/323
(KODIPALLI)
|
1519011010NRG24120320240594095
|
12/03/2024
|
PEDDAVENKATARAVANA
|
1519011010WL045669
|
PEDDAVENKATARAVANA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757810
|
|
MR PEDDA VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/154
(KODIPALLI)
|
1519011010NRG24120320240594090
|
12/03/2024
|
NARAYANAMMA
|
1519011010WL045669
|
NARAYANAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757812
|
|
NARAYANAMMA D N
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/332
(KODIPALLI)
|
1519011010NRG24120320240594097
|
12/03/2024
|
GAYATHRI
|
1519011010WL045669
|
GAYATHRI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155757811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/332
(KODIPALLI)
|
1519011010NRG24120320240594096
|
12/03/2024
|
VENKATARAVANA
|
1519011010WL045669
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757817
|
|
MR VENKATARAVANA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/552
(KODIPALLI)
|
1519011010NRG24120320240594099
|
12/03/2024
|
CHOWDAMMA
|
1519011010WL045669
|
CHOWDAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757813
|
|
CHOWDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/552
(KODIPALLI)
|
1519011010NRG24120320240594098
|
12/03/2024
|
PEDDAPPAYA
|
1519011010WL045669
|
PEDDAPPAYA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757816
|
|
PEDDAPPAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|