|
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-19-011-010-001/105
(KODIPALLI)
|
1519011010NRG24120320240593987
|
12/03/2024
|
Venkataravana
|
1519011010WL045662
|
Venkataravana
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696754
|
|
B.VENKATA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/1386
(KODIPALLI)
|
1519011010NRG24120320240593991
|
12/03/2024
|
Narasimhappa
|
1519011010WL045662
|
Narasimhappa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696760
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/1386
(KODIPALLI)
|
1519011010NRG24120320240593992
|
12/03/2024
|
Radha T S
|
1519011010WL045662
|
Radha T S
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696761
|
|
MRS RADHA T S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/1419
(KODIPALLI)
|
1519011010NRG24120320240593993
|
12/03/2024
|
Thansri K R
|
1519011010WL045662
|
Thansri K R
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696762
|
|
MISS THANU SREE K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/1258
(KODIPALLI)
|
1519011010NRG24120320240593989
|
12/03/2024
|
Shashi
|
1519011010WL045662
|
Shashi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696758
|
|
SHASHIKUMAR M/G MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/1258
(KODIPALLI)
|
1519011010NRG24120320240593988
|
12/03/2024
|
Shravani
|
1519011010WL045662
|
Shravani
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696757
|
|
SHARAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/1334
(KODIPALLI)
|
1519011010NRG24120320240593990
|
12/03/2024
|
Adilakshmamma
|
1519011010WL045662
|
Adilakshmamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696756
|
|
ADILAKSHMAMMA
|
IDBI BANK(607095)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/352
(KODIPALLI)
|
1519011010NRG24120320240593995
|
12/03/2024
|
Sujathamma
|
1519011010WL045662
|
Sujathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696755
|
|
SUJATHAMMA WO KISHORE K P
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/77
(KODIPALLI)
|
1519011010NRG24120320240593996
|
12/03/2024
|
Prbhavathamma
|
1519011010WL045662
|
Prbhavathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696759
|
|
PRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/249
(KODIPALLI)
|
1519011010NRG24120320240593994
|
12/03/2024
|
JAYARAMA
|
1519011010WL045662
|
JAYARAMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153696753
|
|
JAYARAMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|