|
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-19-011-010-002/1202
(KODIPALLI)
|
1519011010NRG24081220230464581
|
09/12/2023
|
Kalitha
|
1519011010WL034942
|
Kalitha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090986
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1202
(KODIPALLI)
|
1519011010NRG24081220230464580
|
09/12/2023
|
Natayanaswamy
|
1519011010WL034942
|
Natayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075090985
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24081220230464583
|
09/12/2023
|
GOWRAMMA
|
1519011010WL034942
|
GOWRAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090988
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1370
(KODIPALLI)
|
1519011010NRG24081220230464582
|
09/12/2023
|
Nagarathnamma
|
1519011010WL034942
|
Nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090987
|
|
NAGA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24081220230464584
|
09/12/2023
|
SRINIVASA
|
1519011010WL034942
|
SRINIVASA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075090989
|
|
SRINIVASA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|