|
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-19-011-010-007/131
(KODIPALLI)
|
1519011010NRG24280320240620630
|
28/03/2024
|
ANJAMMA
|
1519011010WL048341
|
ANJAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978809
|
|
ANJAMMA T R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-007/131
(KODIPALLI)
|
1519011010NRG24280320240620629
|
28/03/2024
|
MUNIYAMMA
|
1519011010WL048341
|
MUNIYAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978808
|
|
MRS MUNIYAMMA MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-007/137
(KODIPALLI)
|
1519011010NRG24280320240620632
|
28/03/2024
|
Saraswathamma
|
1519011010WL048341
|
Saraswathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978803
|
|
Saraswathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-007/19
(KODIPALLI)
|
1519011010NRG24280320240620636
|
28/03/2024
|
SUBBAMMA
|
1519011010WL048341
|
SUBBAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978807
|
|
S SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-007/11
(KODIPALLI)
|
1519011010NRG24280320240620628
|
28/03/2024
|
Padmavathamma
|
1519011010WL048341
|
Padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978806
|
|
PADMAVATHAMMA WO PEDDANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-007/11
(KODIPALLI)
|
1519011010NRG24280320240620627
|
28/03/2024
|
Peddanna
|
1519011010WL048341
|
Peddanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978800
|
|
PEDDAANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-007/137
(KODIPALLI)
|
1519011010NRG24280320240620631
|
28/03/2024
|
Srinivasa
|
1519011010WL048341
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978801
|
|
SRINIVASA REDDY B V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-007/137
(KODIPALLI)
|
1519011010NRG24280320240620633
|
28/03/2024
|
VENKATESHA B V
|
1519011010WL048341
|
VENKATESHA B V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978805
|
|
MR VENKATESH B V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-007/173
(KODIPALLI)
|
1519011010NRG24280320240620634
|
28/03/2024
|
JYOTHI H S
|
1519011010WL048341
|
JYOTHI H S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978802
|
|
JYOTHI H S
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-007/173
(KODIPALLI)
|
1519011010NRG24280320240620635
|
28/03/2024
|
NARESH BABU V
|
1519011010WL048341
|
NARESH BABU V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978804
|
|
NARESH BABU V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|