|
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-19-011-010-010/315
(KODIPALLI)
|
1519011010NRG24310120240544023
|
01/02/2024
|
Venkatarathnamma
|
1519011010WL041715
|
Venkatarathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510076
|
|
VENKATARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-010/316
(KODIPALLI)
|
1519011010NRG24310120240544024
|
01/02/2024
|
KANTHAMMA
|
1519011010WL041715
|
KANTHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510077
|
|
KANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-010/317
(KODIPALLI)
|
1519011010NRG24310120240544026
|
01/02/2024
|
Lakshmidevamma
|
1519011010WL041715
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510078
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-010/316
(KODIPALLI)
|
1519011010NRG24310120240544025
|
01/02/2024
|
SRINIVASA K R
|
1519011010WL041715
|
SRINIVASA K R
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510082
|
|
MR SRINIVASA K R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-010/318
(KODIPALLI)
|
1519011010NRG24310120240544028
|
01/02/2024
|
ANITHA
|
1519011010WL041715
|
ANITHA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510081
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-010/318
(KODIPALLI)
|
1519011010NRG24310120240544027
|
01/02/2024
|
REDDEPPA
|
1519011010WL041715
|
REDDEPPA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510075
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-010/319
(KODIPALLI)
|
1519011010NRG24310120240544029
|
01/02/2024
|
SRINIVASAREDDY
|
1519011010WL041715
|
SRINIVASAREDDY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510080
|
|
MR SRINIVASAREDDY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-010/319
(KODIPALLI)
|
1519011010NRG24310120240544030
|
01/02/2024
|
NAGARATHNAMMA
|
1519011010WL041715
|
NAGARATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142510079
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|