|
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-19-011-010-002/233
(KODIPALLI)
|
1519011010NRG24120120240520863
|
12/01/2024
|
Ravanamma
|
1519011010WL039622
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999419
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/242
(KODIPALLI)
|
1519011010NRG24120120240520865
|
12/01/2024
|
Ramakka
|
1519011010WL039622
|
Ramakka
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999420
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/228
(KODIPALLI)
|
1519011010NRG24120120240520861
|
12/01/2024
|
Arun kumar
|
1519011010WL039622
|
Arun kumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999426
|
|
ARUN KUMAR N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/228
(KODIPALLI)
|
1519011010NRG24120120240520860
|
12/01/2024
|
Rohini
|
1519011010WL039622
|
Rohini
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999424
|
|
ROHINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1343
(KODIPALLI)
|
1519011010NRG24120120240520859
|
12/01/2024
|
Bhaskar V
|
1519011010WL039622
|
Bhaskar V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999425
|
|
MR BHASKAR V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/233
(KODIPALLI)
|
1519011010NRG24120120240520862
|
12/01/2024
|
Venkataravana
|
1519011010WL039622
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999421
|
|
MR VENKATARAVANA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/235
(KODIPALLI)
|
1519011010NRG24120120240520864
|
12/01/2024
|
Reddemma
|
1519011010WL039622
|
Reddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999423
|
|
REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/381
(KODIPALLI)
|
1519011010NRG24120120240520866
|
12/01/2024
|
Venkatalakshmamma
|
1519011010WL039622
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999422
|
|
VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|