|
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-19-011-009-014/2686
(GOWNIPALLI)
|
1519011009NRG24010320240581053
|
01/03/2024
|
Babu A R
|
1519011009WL044662
|
Babu A R
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897391539
|
|
A R BABU
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-014/99
(GOWNIPALLI)
|
1519011009NRG24010320240581058
|
01/03/2024
|
byreddy a m
|
1519011009WL044662
|
byreddy a m
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897391540
|
|
MR BYREDDY A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-014/25
(GOWNIPALLI)
|
1519011009NRG24010320240581051
|
01/03/2024
|
Jayamma
|
1519011009WL044662
|
Jayamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897391538
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-014/2684
(GOWNIPALLI)
|
1519011009NRG24010320240581052
|
01/03/2024
|
EITIGADDA RAMAPPA
|
1519011009WL044662
|
EITIGADDA RAMAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897391533
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-014/7
(GOWNIPALLI)
|
1519011009NRG24010320240581054
|
01/03/2024
|
SITHAMMA
|
1519011009WL044662
|
SITHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897391534
|
|
SIEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-014/7
(GOWNIPALLI)
|
1519011009NRG24010320240581055
|
01/03/2024
|
Sujathamma
|
1519011009WL044662
|
Sujathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897391537
|
|
SUJATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-014/73
(GOWNIPALLI)
|
1519011009NRG24010320240581056
|
01/03/2024
|
ADilakshamma
|
1519011009WL044662
|
ADilakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897391535
|
|
MRS ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-014/73
(GOWNIPALLI)
|
1519011009NRG24010320240581057
|
01/03/2024
|
Lakshamanna
|
1519011009WL044662
|
Lakshamanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897391536
|
|
LACHCHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|