|
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-19-011-010-001/542
(KODIPALLI)
|
1519011010NRG24190220240565017
|
19/02/2024
|
Ravanamma
|
1519011010WL043375
|
Ravanamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910731
|
|
RAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/586
(KODIPALLI)
|
1519011010NRG24190220240565018
|
19/02/2024
|
Ravanamma
|
1519011010WL043375
|
Ravanamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910732
|
|
RAVANAMMA, W/O. VENKATARAVANA,
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/586
(KODIPALLI)
|
1519011010NRG24190220240565019
|
19/02/2024
|
Ravanamma
|
1519011010WL043375
|
Ravanamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910733
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/95
(KODIPALLI)
|
1519011010NRG24190220240565023
|
19/02/2024
|
Meenakshamma
|
1519011010WL043375
|
Meenakshamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910737
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/76
(KODIPALLI)
|
1519011010NRG24190220240565020
|
19/02/2024
|
Reddemma
|
1519011010WL043375
|
Reddemma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910734
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/76
(KODIPALLI)
|
1519011010NRG24190220240565021
|
19/02/2024
|
Subbanna
|
1519011010WL043375
|
Subbanna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910735
|
|
SUBBANNA. K
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/77
(KODIPALLI)
|
1519011010NRG24190220240565022
|
19/02/2024
|
Prbhavathamma
|
1519011010WL043375
|
Prbhavathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910736
|
|
PRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|