|
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-19-011-027-005/154
(KOLATHUR)
|
1519011027NRG24130720230169870
|
13/07/2023
|
yashodamma
|
1519011027WL013890
|
yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837810694
|
|
MISS NAVITHA MINOR BY MNG YASHODHA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-005/179
(KOLATHUR)
|
1519011027NRG24130720230169875
|
13/07/2023
|
RAJAMMA
|
1519011027WL013890
|
RAJAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837810693
|
|
MRS RAJAMMA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-005/68
(KOLATHUR)
|
1519011027NRG24130720230169860
|
13/07/2023
|
Muniyamma
|
1519011027WL013889
|
Muniyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837810695
|
|
MRS MUNEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|