|
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-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24270920230327619
|
27/09/2023
|
GOWRAMMA
|
1519011010WL024630
|
GOWRAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661475
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24270920230327614
|
27/09/2023
|
Pavan kumar
|
1519011010WL024630
|
Pavan kumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661472
|
|
PAVAN KUMAR N S M/G NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24270920230327617
|
27/09/2023
|
SATHYNARAYANA
|
1519011010WL024630
|
SATHYNARAYANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661471
|
|
SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24270920230327616
|
27/09/2023
|
Venkatalakshamma
|
1519011010WL024630
|
Venkatalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661470
|
|
VENKATALAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24270920230327615
|
27/09/2023
|
VENKATAMMA
|
1519011010WL024630
|
VENKATAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661467
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24270920230327618
|
27/09/2023
|
VENKATANAYANNA
|
1519011010WL024630
|
VENKATANAYANNA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661473
|
|
VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24270920230327621
|
27/09/2023
|
MANGAMMA
|
1519011010WL024630
|
MANGAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661468
|
|
MANGAMMA N N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24270920230327622
|
27/09/2023
|
Sathyamma
|
1519011010WL024630
|
Sathyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661469
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24270920230327620
|
27/09/2023
|
SWOMY
|
1519011010WL024630
|
SWOMY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345661474
|
|
SOWMYA N S M/G SHANKARAPPA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|