|
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-19-011-010-001/389
(KODIPALLI)
|
1519011010NRG24210920230318223
|
21/09/2023
|
Manjamma
|
1519011010WL024011
|
Manjamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068758
|
|
MANJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/5
(KODIPALLI)
|
1519011010NRG24210920230318227
|
21/09/2023
|
Ananthamma
|
1519011010WL024011
|
Ananthamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068757
|
|
ANATHAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/66
(KODIPALLI)
|
1519011010NRG24210920230318228
|
21/09/2023
|
Subbanna
|
1519011010WL024011
|
Subbanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068761
|
|
SUBBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/393
(KODIPALLI)
|
1519011010NRG24210920230318225
|
21/09/2023
|
Ravi
|
1519011010WL024011
|
Ravi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068756
|
|
MR RAVI K H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/344
(KODIPALLI)
|
1519011010NRG24210920230318221
|
21/09/2023
|
Susheelamma
|
1519011010WL024011
|
Susheelamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068759
|
|
SUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/344
(KODIPALLI)
|
1519011010NRG24210920230318220
|
21/09/2023
|
Venkataravana
|
1519011010WL024011
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068760
|
|
VENKTARAYAPPA A/S VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/393
(KODIPALLI)
|
1519011010NRG24210920230318226
|
21/09/2023
|
RUKMANI
|
1519011010WL024011
|
RUKMANI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359068755
|
|
RUKMINI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|