|
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-19-011-008-001/408
(ADDAGAL)
|
1519011008NRG24030720230140284
|
03/07/2023
|
roshani
|
1519011008WL011694
|
roshani
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325624413
|
|
MRS ROSHINI
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/511
(ADDAGAL)
|
1519011008NRG24030720230140216
|
03/07/2023
|
radha A
|
1519011008WL011690
|
radha A
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624414
|
|
MISS A DEEPIKSHA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/995
(ADDAGAL)
|
1519011008NRG24030720230140260
|
03/07/2023
|
thabraj pasha A N
|
1519011008WL011693
|
thabraj pasha A N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624415
|
|
MR AN TABREEZ PASHA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-010/430
(ADDAGAL)
|
1519011008NRG24030720230140246
|
03/07/2023
|
balaji cs
|
1519011008WL011692
|
balaji cs
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325624412
|
|
MR BALAJI C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/1302
(ADDAGAL)
|
1519011008NRG24030720230140280
|
03/07/2023
|
reshma sulthan
|
1519011008WL011694
|
reshma sulthan
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325624416
|
|
reshma sulthan
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-006/30
(ADDAGAL)
|
1519011008NRG24030720230140170
|
03/07/2023
|
tk subramani
|
1519011008WL011689
|
tk subramani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624417
|
|
tk subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/11277
(ADDAGAL)
|
1519011008NRG24030720230140249
|
03/07/2023
|
muskhan kanum
|
1519011008WL011693
|
muskhan kanum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624410
|
|
muskhan kanum
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-004/95
(ADDAGAL)
|
1519011008NRG24030720230140231
|
03/07/2023
|
rajareddy M V
|
1519011008WL011690
|
rajareddy M V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624411
|
|
rajareddy M V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|