|
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)
|
1519011027NRG24250420230020851
|
25/04/2023
|
ASHA
|
1519011027WL002074
|
ASHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746403764
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-010/152
(KOLATHUR)
|
1519011027NRG24250420230020835
|
25/04/2023
|
K V Hanumanthareddy
|
1519011027WL002073
|
K V Hanumanthareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746403761
|
|
MR HANUMANTHA REDDY K V
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-010/23
(KOLATHUR)
|
1519011027NRG24250420230020839
|
25/04/2023
|
Subramani
|
1519011027WL002073
|
Subramani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746403763
|
|
MR SUBRAMANI S
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-010/28
(KOLATHUR)
|
1519011027NRG24250420230020841
|
25/04/2023
|
Nagarathnamma
|
1519011027WL002073
|
Nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746403762
|
|
MRS NAGARATHNAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-010/4
(KOLATHUR)
|
1519011027NRG24250420230020849
|
25/04/2023
|
Parvathamma
|
1519011027WL002073
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746403760
|
|
MRS PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|