|
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-19-011-018-024/32
(J.THIMMASANDRA)
|
1519011018NRG24220320240608959
|
25/03/2024
|
K S CHETHAN REDDY
|
1519011018WL047050
|
K S CHETHAN REDDY
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220210536
|
|
K S CHETAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/338
(J.THIMMASANDRA)
|
1519011018NRG24220320240608957
|
25/03/2024
|
MANJUNATHA
|
1519011018WL047050
|
MANJUNATHA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220210534
|
|
MANJUNATHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/338
(J.THIMMASANDRA)
|
1519011018NRG24220320240608956
|
25/03/2024
|
SHYAMALAMMA o
|
1519011018WL047050
|
SHYAMALAMMA o
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220210535
|
|
SHYAMALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/339
(J.THIMMASANDRA)
|
1519011018NRG24220320240608958
|
25/03/2024
|
VENKATAREDDY
|
1519011018WL047050
|
VENKATAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220210532
|
|
VENKATA REDDY V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-027/167
(J.THIMMASANDRA)
|
1519011018NRG24220320240608960
|
25/03/2024
|
CHANDRAPPA
|
1519011018WL047050
|
CHANDRAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220210533
|
|
CHANDRAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|