|
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
|
UTKOOR
|
TS-46-008-013-017/10893
(AMINPUR)
|
3646008000NRG24140120240402476
|
14/01/2024
|
Koneti Lakshmi
|
3646008WL032870
|
Koneti Lakshmi
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993790429
|
|
KONETI LAXMI
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/10893
(AMINPUR)
|
3646008000NRG24140120240402475
|
14/01/2024
|
Koneti Shnakrappa
|
3646008WL032870
|
Koneti Shnakrappa
|
00078
|
CNRB0001407
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993790431
|
|
KONIT VALLU SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-013-017/10880
(AMINPUR)
|
3646008000NRG24140120240402474
|
14/01/2024
|
Gudugudu Saikumar
|
3646008WL032870
|
Gudugudu Saikumar
|
00225
|
KARB0000320
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993790430
|
|
GUDUGUDU SAIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2056
|
2056
|
|
|
|
|
|
|
|