|
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-19-011-010-002/583
(KODIPALLI)
|
1519011010NRG24120120240520823
|
12/01/2024
|
Prabavathi
|
1519011010WL039614
|
Prabavathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999544
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/582
(KODIPALLI)
|
1519011010NRG24120120240520819
|
12/01/2024
|
RATHNAMMA
|
1519011010WL039614
|
RATHNAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999548
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/583
(KODIPALLI)
|
1519011010NRG24120120240520822
|
12/01/2024
|
Ravindra
|
1519011010WL039614
|
Ravindra
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999550
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/581
(KODIPALLI)
|
1519011010NRG24120120240520818
|
12/01/2024
|
MANJULA
|
1519011010WL039614
|
MANJULA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999546
|
|
MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/581
(KODIPALLI)
|
1519011010NRG24120120240520817
|
12/01/2024
|
VENKATAKRISHANA
|
1519011010WL039614
|
VENKATAKRISHANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999545
|
|
MR VENKATAKRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/582
(KODIPALLI)
|
1519011010NRG24120120240520820
|
12/01/2024
|
SATHISHA BABU
|
1519011010WL039614
|
SATHISHA BABU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999547
|
|
SATHISH BABU N V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/583
(KODIPALLI)
|
1519011010NRG24120120240520821
|
12/01/2024
|
MANGAMMA
|
1519011010WL039614
|
MANGAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738999549
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|