|
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-19-011-010-001/119
(KODIPALLI)
|
1519011010NRG24190220240566163
|
19/02/2024
|
Gavishetti
|
1519011010WL043450
|
Gavishetti
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910358
|
|
MR GAVI SETTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/37
(KODIPALLI)
|
1519011010NRG24190220240566173
|
19/02/2024
|
Shankara
|
1519011010WL043450
|
Shankara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910359
|
|
SHANKARAPPA SO MUNISHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/1285
(KODIPALLI)
|
1519011010NRG24190220240566169
|
19/02/2024
|
Gangaraja
|
1519011010WL043450
|
Gangaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910369
|
|
MR GANGARAJA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/1265
(KODIPALLI)
|
1519011010NRG24190220240566166
|
19/02/2024
|
Lavanya
|
1519011010WL043450
|
Lavanya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910367
|
|
LAVANYA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/1265
(KODIPALLI)
|
1519011010NRG24190220240566164
|
19/02/2024
|
Savithramma
|
1519011010WL043450
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910368
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/1265
(KODIPALLI)
|
1519011010NRG24190220240566165
|
19/02/2024
|
Srinatha
|
1519011010WL043450
|
Srinatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910366
|
|
SRINATHA K R
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/1281
(KODIPALLI)
|
1519011010NRG24190220240566167
|
19/02/2024
|
Dakshayani
|
1519011010WL043450
|
Dakshayani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910364
|
|
DAKSHAYANI K S M/G SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/1285
(KODIPALLI)
|
1519011010NRG24190220240566170
|
19/02/2024
|
Kavitha
|
1519011010WL043450
|
Kavitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910363
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/1285
(KODIPALLI)
|
1519011010NRG24190220240566168
|
19/02/2024
|
Yashodamma
|
1519011010WL043450
|
Yashodamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910362
|
|
YOSHADAMMA WO VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/1286
(KODIPALLI)
|
1519011010NRG24190220240566171
|
19/02/2024
|
Lakshmidevamma
|
1519011010WL043450
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910360
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/1286
(KODIPALLI)
|
1519011010NRG24190220240566172
|
19/02/2024
|
Sunitha
|
1519011010WL043450
|
Sunitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910365
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-001/37
(KODIPALLI)
|
1519011010NRG24190220240566174
|
19/02/2024
|
Kalavathamma
|
1519011010WL043450
|
Kalavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754910361
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|