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-19-011-018-018/303 (J.THIMMASANDRA)
|
1519011018NRG24261020230383614
|
26/10/2023
|
MUNISHAMIREDDY
|
1519011018WL028724
|
MUNISHAMIREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989011221
|
|
MR MUNISWAMY REDDY N
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/482 (J.THIMMASANDRA)
|
1519011018NRG24261020230383617
|
26/10/2023
|
MANJUNATHA V
|
1519011018WL028724
|
MANJUNATHA V
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989011222
|
|
MR MANJUNATHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/496 (J.THIMMASANDRA)
|
1519011018NRG24261020230383618
|
26/10/2023
|
VIJAYAMMA
|
1519011018WL028724
|
VIJAYAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989011219
|
|
VIJAYAMMA
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/514 (J.THIMMASANDRA)
|
1519011018NRG24261020230383620
|
26/10/2023
|
CHINNAMMA
|
1519011018WL028724
|
CHINNAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989011218
|
|
CHINNAMMA
|
()
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/591 (J.THIMMASANDRA)
|
1519011018NRG24261020230383634
|
26/10/2023
|
M SRINIVASAREDDY
|
1519011018WL028724
|
M SRINIVASAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989011217
|
|
M SRINIVASAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/56 (J.THIMMASANDRA)
|
1519011018NRG24261020230383633
|
26/10/2023
|
ASHOKA
|
1519011018WL028724
|
ASHOKA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989011220
|
|
ASHOKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|