|
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-19-011-010-002/1392
(KODIPALLI)
|
1519011010NRG24270920230327638
|
27/09/2023
|
GOPAMMA
|
1519011010WL024631
|
GOPAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536808
|
|
Ms. ARATHI
|
INDIAN BANK(607105)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/225
(KODIPALLI)
|
1519011010NRG24270920230327641
|
27/09/2023
|
Srirama
|
1519011010WL024631
|
Srirama
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536810
|
|
SRIRAMA N V
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/391
(KODIPALLI)
|
1519011010NRG24270920230327642
|
27/09/2023
|
Narayanaswamy
|
1519011010WL024631
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536809
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1308
(KODIPALLI)
|
1519011010NRG24270920230327635
|
27/09/2023
|
Mangamma
|
1519011010WL024631
|
Mangamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536816
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1309
(KODIPALLI)
|
1519011010NRG24270920230327637
|
27/09/2023
|
Ravi
|
1519011010WL024631
|
Ravi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536815
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1271
(KODIPALLI)
|
1519011010NRG24270920230327633
|
27/09/2023
|
Venkatalakshmamma
|
1519011010WL024631
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536814
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1277
(KODIPALLI)
|
1519011010NRG24270920230327634
|
27/09/2023
|
Ademma
|
1519011010WL024631
|
Ademma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536811
|
|
ADEMMA W/O. VYEMANARAYANA SWAMY.
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1309
(KODIPALLI)
|
1519011010NRG24270920230327636
|
27/09/2023
|
Venkatamma
|
1519011010WL024631
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536813
|
|
VENKATAMMA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1407
(KODIPALLI)
|
1519011010NRG24270920230327640
|
27/09/2023
|
Savithramma
|
1519011010WL024631
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344536812
|
|
T.S SAVIRRAMMA W/O LATE SRIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|