|
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-19-011-010-002/1234
(KODIPALLI)
|
1519011010NRG24120120240520807
|
12/01/2024
|
Muniyappa
|
1519011010WL039612
|
Muniyappa
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998915
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1234
(KODIPALLI)
|
1519011010NRG24120120240520806
|
12/01/2024
|
Papamma
|
1519011010WL039612
|
Papamma
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998914
|
|
MRS PAPAKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1234
(KODIPALLI)
|
1519011010NRG24120120240520805
|
12/01/2024
|
Srinivasa
|
1519011010WL039612
|
Srinivasa
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998913
|
|
MR SRINIVAS N M
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1236
(KODIPALLI)
|
1519011010NRG24120120240520808
|
12/01/2024
|
Vani
|
1519011010WL039612
|
Vani
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998916
|
|
VANI M
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1236
(KODIPALLI)
|
1519011010NRG24120120240520809
|
12/01/2024
|
Venkatalakami
|
1519011010WL039612
|
Venkatalakami
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998917
|
|
LAKSHMI N M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|