|
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-19-011-010-007/177
(KODIPALLI)
|
1519011010NRG24070620230079312
|
07/06/2023
|
Valeppa
|
1519011010WL006985
|
Valeppa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016766
|
|
VALEPPA S\OCHINNBBODU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-007/168
(KODIPALLI)
|
1519011010NRG24070620230079311
|
07/06/2023
|
Mamatha
|
1519011010WL006985
|
Mamatha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016770
|
|
MRS MAMATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-007/168
(KODIPALLI)
|
1519011010NRG24070620230079310
|
07/06/2023
|
Ramakrishna
|
1519011010WL006985
|
Ramakrishna
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016769
|
|
MR RAMAKRISHNA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-007/66
(KODIPALLI)
|
1519011010NRG24070620230079315
|
07/06/2023
|
Nagarathnamma
|
1519011010WL006985
|
Nagarathnamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016768
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-007/66
(KODIPALLI)
|
1519011010NRG24070620230079314
|
07/06/2023
|
Venakataravana
|
1519011010WL006985
|
Venakataravana
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016767
|
|
MR VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|