|
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-19-011-010-001/1269
(KODIPALLI)
|
1519011010NRG24120120240520785
|
12/01/2024
|
Srinivasa
|
1519011010WL039609
|
Srinivasa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1738998831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/1270
(KODIPALLI)
|
1519011010NRG24120120240520787
|
12/01/2024
|
Chandrashekara
|
1519011010WL039609
|
Chandrashekara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998830
|
|
MR CHANDRASHEKHARA D P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/1270
(KODIPALLI)
|
1519011010NRG24120120240520788
|
12/01/2024
|
Venkatarathna
|
1519011010WL039609
|
Venkatarathna
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998828
|
|
VENKATARATHNAMA NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/1271
(KODIPALLI)
|
1519011010NRG24120120240520790
|
12/01/2024
|
SHARADAMMA
|
1519011010WL039609
|
SHARADAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998832
|
|
SHARADAMMA VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/1271
(KODIPALLI)
|
1519011010NRG24120120240520789
|
12/01/2024
|
VENKATARAVANA
|
1519011010WL039609
|
VENKATARAVANA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998829
|
|
MR VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/1269
(KODIPALLI)
|
1519011010NRG24120120240520786
|
12/01/2024
|
Sunitha
|
1519011010WL039609
|
Sunitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998833
|
|
SUMATHI D R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|