|
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-19-011-010-002/183
(KODIPALLI)
|
1519011010NRG24081220230464573
|
09/12/2023
|
Narayayanamma
|
1519011010WL034941
|
Narayayanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075084796
|
|
NARAYANAMMA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/183
(KODIPALLI)
|
1519011010NRG24081220230464574
|
09/12/2023
|
NARAYANASWAMY
|
1519011010WL034941
|
NARAYANASWAMY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075084801
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/183
(KODIPALLI)
|
1519011010NRG24081220230464575
|
09/12/2023
|
VENKATAMMA
|
1519011010WL034941
|
VENKATAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075084795
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24081220230464576
|
09/12/2023
|
Pavan kumar
|
1519011010WL034941
|
Pavan kumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075084800
|
|
PAVAN KUMAR N S M/G NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24081220230464579
|
09/12/2023
|
SATHYNARAYANA
|
1519011010WL034941
|
SATHYNARAYANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075084799
|
|
SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24081220230464578
|
09/12/2023
|
Venkatalakshamma
|
1519011010WL034941
|
Venkatalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1075084798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24081220230464577
|
09/12/2023
|
VENKATAMMA
|
1519011010WL034941
|
VENKATAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075084797
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|