|
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-19-011-027-002/91
(KOLATHUR)
|
1519011027NRG24201220230485634
|
20/12/2023
|
ASHA
|
1519011027WL036705
|
ASHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052212
|
|
ASHA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-003/159
(KOLATHUR)
|
1519011027NRG24191220230484930
|
20/12/2023
|
CHANDRAPPA K M
|
1519011027WL036657
|
CHANDRAPPA K M
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052210
|
|
CHANDRAPPA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/216
(KOLATHUR)
|
1519011027NRG24201220230485609
|
20/12/2023
|
Suresh Babu
|
1519011027WL036705
|
Suresh Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052211
|
|
MR SURESHKG SO GOVINDA REDDYKS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|