|
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-19-011-027-001/473
(KOLATHUR)
|
1519011027NRG24160820230251085
|
16/08/2023
|
Vijayalakshmi
|
1519011027WL019380
|
Vijayalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574830
|
|
MRS VIJAYALAKSHMI R
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-001/991
(KOLATHUR)
|
1519011027NRG24160820230251153
|
16/08/2023
|
Thulasamma
|
1519011027WL019384
|
Thulasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574826
|
|
MRS THULASAMMA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-003/405
(KOLATHUR)
|
1519011027NRG24160820230251126
|
16/08/2023
|
parvathamma
|
1519011027WL019383
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574822
|
|
MRS PARVATHAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-003/81
(KOLATHUR)
|
1519011027NRG24160820230251158
|
16/08/2023
|
Krishnaveni
|
1519011027WL019384
|
Krishnaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574828
|
|
MISS KRISHNAVENI V
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-004/21
(KOLATHUR)
|
1519011027NRG24160820230251004
|
16/08/2023
|
rukmaniyamma
|
1519011027WL019375
|
rukmaniyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574824
|
|
MR NARAYANA GOWDA V SO VENKATARAME GOWDA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-004/27
(KOLATHUR)
|
1519011027NRG24160820230251005
|
16/08/2023
|
lokesh
|
1519011027WL019375
|
lokesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574827
|
|
MR LOKESH S
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-004/59
(KOLATHUR)
|
1519011027NRG24160820230251011
|
16/08/2023
|
Chandan M
|
1519011027WL019375
|
Chandan M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574831
|
|
MASTER CHANDHAN M
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-004/97
(KOLATHUR)
|
1519011027NRG24160820230251024
|
16/08/2023
|
RADAMMA
|
1519011027WL019375
|
RADAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574825
|
|
MRS RADHAMMA N
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-005/255
(KOLATHUR)
|
1519011027NRG24160820230251030
|
16/08/2023
|
Parvathamma
|
1519011027WL019377
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574829
|
|
MRS PARVATHAMMA WO NARAYANASWAMY
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-005/37
(KOLATHUR)
|
1519011027NRG24160820230251034
|
16/08/2023
|
VIJAYAMMA
|
1519011027WL019377
|
VIJAYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574823
|
|
MRS VIJAYAMMA MNG TO LAKSHMIDOB 1462006
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-005/55
(KOLATHUR)
|
1519011027NRG24160820230251044
|
16/08/2023
|
SUJATHAMMA
|
1519011027WL019377
|
SUJATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574821
|
|
MRS SUJATHAMMA
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-005/60
(KOLATHUR)
|
1519011027NRG24160820230251048
|
16/08/2023
|
navaneetha
|
1519011027WL019377
|
navaneetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574833
|
|
MRS NAVANEETHA BN
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-005/68
(KOLATHUR)
|
1519011027NRG24160820230251049
|
16/08/2023
|
Muniyamma
|
1519011027WL019377
|
Muniyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827574832
|
|
MRS MUNEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|