|
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-19-011-010-002/1354
(KODIPALLI)
|
1519011010NRG24280220240576775
|
01/03/2024
|
Sarojamma
|
1519011010WL044274
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393025
|
|
SAROJAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1326
(KODIPALLI)
|
1519011010NRG24280220240576771
|
01/03/2024
|
NARENDRA
|
1519011010WL044274
|
NARENDRA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393021
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1339
(KODIPALLI)
|
1519011010NRG24280220240576772
|
01/03/2024
|
Vasundra
|
1519011010WL044274
|
Vasundra
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393020
|
|
MRS VASUNDHARA N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1273
(KODIPALLI)
|
1519011010NRG24280220240576770
|
01/03/2024
|
Padmavathi
|
1519011010WL044274
|
Padmavathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393019
|
|
PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1273
(KODIPALLI)
|
1519011010NRG24280220240576769
|
01/03/2024
|
Venkataravana
|
1519011010WL044274
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393023
|
|
MR G VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1339
(KODIPALLI)
|
1519011010NRG24280220240576773
|
01/03/2024
|
savithramma
|
1519011010WL044274
|
savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393022
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1354
(KODIPALLI)
|
1519011010NRG24280220240576774
|
01/03/2024
|
Venkataravana
|
1519011010WL044274
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393018
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1371
(KODIPALLI)
|
1519011010NRG24280220240576776
|
01/03/2024
|
Shivanna N V
|
1519011010WL044274
|
Shivanna N V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393015
|
|
VENKATASHIVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1386
(KODIPALLI)
|
1519011010NRG24280220240576777
|
01/03/2024
|
venkataravana
|
1519011010WL044274
|
venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393024
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/18
(KODIPALLI)
|
1519011010NRG24280220240576778
|
01/03/2024
|
Lakshamidevi
|
1519011010WL044274
|
Lakshamidevi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393017
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/238
(KODIPALLI)
|
1519011010NRG24280220240576779
|
01/03/2024
|
Padmavathamma
|
1519011010WL044274
|
Padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393026
|
|
PADHAVATHAMMA W/O MUNI NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/76
(KODIPALLI)
|
1519011010NRG24280220240576780
|
01/03/2024
|
MUNIRAJU
|
1519011010WL044274
|
MUNIRAJU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393027
|
|
MUNIRAJU N M SO MUNIVENKATAPPA NAKKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/76
(KODIPALLI)
|
1519011010NRG24280220240576781
|
01/03/2024
|
Varalakshmi
|
1519011010WL044274
|
Varalakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393016
|
|
Varalakshmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|