|
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-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24110120240520632
|
17/02/2024
|
VASANATHAKUMARI M
|
1519011WL0039574
|
VASANATHAKUMARI M
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765862268
|
|
VASANATHAKUMARI M
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24110120240520633
|
17/02/2024
|
VASANATHAKUMARI M
|
1519011WL0039574
|
VASANATHAKUMARI M
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765862270
|
|
VASANATHAKUMARI M
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24110120240520634
|
17/02/2024
|
VASANATHAKUMARI M
|
1519011WL0039574
|
VASANATHAKUMARI M
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765862269
|
|
VASANATHAKUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-001/299
(KOLATHUR)
|
1519011027NRG24110120240520630
|
17/02/2024
|
CHANDRAPPA K A
|
1519011WL0039573
|
CHANDRAPPA K A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765862272
|
|
MR CHANDRAPPA K A SO ANJANEYAPPA K G
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-001/454
(KOLATHUR)
|
1519011027NRG24110120240520631
|
17/02/2024
|
chinnapaiya
|
1519011WL0039573
|
chinnapaiya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765862271
|
|
MR CHINNAPPAIAH CHINNAPPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|