|
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-19-011-016-008/1187
(RONUR)
|
1519011016NRG24280820230267936
|
29/08/2023
|
VENKATALAKSHMAMMA S
|
1519011016WL020594
|
VENKATALAKSHMAMMA S
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724389
|
|
VENKATALAKSHMAMMA S
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/396
(RONUR)
|
1519011016NRG24280820230267941
|
29/08/2023
|
LAKSHMIDEVAMMA
|
1519011016WL020594
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724390
|
|
LAKSHMIDEVAMMA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-008/452
(RONUR)
|
1519011016NRG24280820230267959
|
29/08/2023
|
AKKALAMMA
|
1519011016WL020594
|
AKKALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724391
|
|
AKKALAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/455
(RONUR)
|
1519011016NRG24280820230267960
|
29/08/2023
|
UMADEVI
|
1519011016WL020594
|
UMADEVI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724386
|
|
UMADEVI
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/464
(RONUR)
|
1519011016NRG24280820230267963
|
29/08/2023
|
LAKSHMIDEVAMMA
|
1519011016WL020594
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724387
|
|
LAKSHMIDEVAMMA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-012/544
(RONUR)
|
1519011016NRG24280820230267930
|
29/08/2023
|
NARASAMMA
|
1519011016WL020593
|
NARASAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336724388
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|