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-19-011-010-002/231 (KODIPALLI)
|
1519011010NRG24120120240520768
|
12/01/2024
|
Venkatalakshmamma
|
1519011010WL039606
|
Venkatalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998813
|
|
MRS VENKATALAKSHMAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/238 (KODIPALLI)
|
1519011010NRG24120120240520769
|
12/01/2024
|
Muninarayana
|
1519011010WL039606
|
Muninarayana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998810
|
|
MR MUNINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/238 (KODIPALLI)
|
1519011010NRG24120120240520770
|
12/01/2024
|
Padmavathamma
|
1519011010WL039606
|
Padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998809
|
|
PADHAVATHAMMA W/O MUNI NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/577 (KODIPALLI)
|
1519011010NRG24120120240520771
|
12/01/2024
|
Venkataravana
|
1519011010WL039606
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998812
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/587 (KODIPALLI)
|
1519011010NRG24120120240520772
|
12/01/2024
|
Rathnamma
|
1519011010WL039606
|
Rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998811
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|