|
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)
|
1519011010NRG24010620230072465
|
05/06/2023
|
GOPAMMA
|
1519011010WL006422
|
GOPAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792760
|
|
Ms. ARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1318
(KODIPALLI)
|
1519011010NRG24010620230072460
|
05/06/2023
|
muniymma
|
1519011010WL006422
|
muniymma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792765
|
|
MR MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1318
(KODIPALLI)
|
1519011010NRG24010620230072462
|
05/06/2023
|
Srikanth
|
1519011010WL006422
|
Srikanth
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792766
|
|
MR SRIKANTH N C
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/228
(KODIPALLI)
|
1519011010NRG24010620230072467
|
05/06/2023
|
Arun kumar
|
1519011010WL006422
|
Arun kumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792767
|
|
MASTER ARUN KUMAR MINOR BY FNG NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/228
(KODIPALLI)
|
1519011010NRG24010620230072466
|
05/06/2023
|
Rohini
|
1519011010WL006422
|
Rohini
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792768
|
|
ROHINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1318
(KODIPALLI)
|
1519011010NRG24010620230072461
|
05/06/2023
|
SriShanth
|
1519011010WL006422
|
SriShanth
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792763
|
|
SRISHANTHA N C
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1343
(KODIPALLI)
|
1519011010NRG24010620230072463
|
05/06/2023
|
Bhaskar V
|
1519011010WL006422
|
Bhaskar V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792761
|
|
MR BHASKAR V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/232
(KODIPALLI)
|
1519011010NRG24010620230072468
|
05/06/2023
|
Venkatalakshmamma
|
1519011010WL006422
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792762
|
|
N V VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/235
(KODIPALLI)
|
1519011010NRG24010620230072469
|
05/06/2023
|
Reddemma
|
1519011010WL006422
|
Reddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461792764
|
|
REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|