|
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-19-011-010-002/1265
(KODIPALLI)
|
1519011010NRG24120120240520845
|
12/01/2024
|
Lakshmamma
|
1519011010WL039619
|
Lakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999529
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1265
(KODIPALLI)
|
1519011010NRG24120120240520843
|
12/01/2024
|
Narayanaswamy
|
1519011010WL039619
|
Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999531
|
|
NARAYANA SWAMY S/O VENKATA SAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1265
(KODIPALLI)
|
1519011010NRG24120120240520844
|
12/01/2024
|
Venkataswamy
|
1519011010WL039619
|
Venkataswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999530
|
|
PEDDA VENAKTASWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/211
(KODIPALLI)
|
1519011010NRG24120120240520847
|
12/01/2024
|
ROJA
|
1519011010WL039619
|
ROJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999533
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/211
(KODIPALLI)
|
1519011010NRG24120120240520846
|
12/01/2024
|
Venkataravana
|
1519011010WL039619
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999532
|
|
ADILAXMAMMA W\O VENKATARAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|