|
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-19-011-010-004/1271
(KODIPALLI)
|
1519011010NRG24290520230064845
|
29/05/2023
|
Srinivasa
|
1519011010WL005806
|
Srinivasa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017475301
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-004/1280
(KODIPALLI)
|
1519011010NRG24290520230064854
|
29/05/2023
|
Naveenkumar
|
1519011010WL005806
|
Naveenkumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017475298
|
|
MR NAVEEN KUMAR N
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-004/1298
(KODIPALLI)
|
1519011010NRG24290520230064862
|
29/05/2023
|
Reddishekara
|
1519011010WL005806
|
Reddishekara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017475302
|
|
MR REDDY SHEKAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-004/1279
(KODIPALLI)
|
1519011010NRG24290520230064851
|
29/05/2023
|
Govardhna
|
1519011010WL005806
|
Govardhna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017475299
|
|
Govardhna
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/1283
(KODIPALLI)
|
1519011010NRG24290520230064857
|
29/05/2023
|
Gangarathnamma
|
1519011010WL005806
|
Gangarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017475300
|
|
Gangarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|