|
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-19-011-027-007/25
(KOLATHUR)
|
1519011027NRG24260720230205038
|
28/07/2023
|
roopa bai
|
1519011027WL016314
|
roopa bai
|
00415
|
SBIN0007913
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837901823
|
|
MISS CHAITANYA BAI M BY M NG ROOPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-001/101
(KOLATHUR)
|
1519011027NRG24260720230205056
|
28/07/2023
|
muniratha
|
1519011027WL016315
|
muniratha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837901826
|
|
MRS B V MUNIRATHNAMMA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/991
(KOLATHUR)
|
1519011027NRG24260720230205084
|
28/07/2023
|
Thulasamma
|
1519011027WL016315
|
Thulasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837901828
|
|
MRS THULASAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-005/135
(KOLATHUR)
|
1519011027NRG24260720230204977
|
28/07/2023
|
A Anitha
|
1519011027WL016312
|
A Anitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837901827
|
|
MRS ANITHA A
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-005/201
(KOLATHUR)
|
1519011027NRG24260720230204980
|
28/07/2023
|
E Srinivasayya
|
1519011027WL016312
|
E Srinivasayya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837901824
|
|
MR SRINIVASAIAH E
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-010/165
(KOLATHUR)
|
1519011027NRG24260720230205054
|
28/07/2023
|
Krishnamma
|
1519011027WL016314
|
Krishnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837901825
|
|
MISS KRISHNAMMA KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|