|
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-19-011-015-002/248
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112726
|
22/06/2023
|
Gopamma
|
1519011015WL009537
|
Gopamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808596246
|
|
Gopamma
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/264
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112731
|
22/06/2023
|
Navinkumar N
|
1519011015WL009537
|
Navinkumar N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808596245
|
|
Navinkumar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-012/938
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112802
|
22/06/2023
|
Adilakshmi
|
1519011015WL009539
|
Adilakshmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808596247
|
|
MS K S ADILAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/343
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112745
|
22/06/2023
|
Asharani
|
1519011015WL009538
|
Asharani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808596248
|
|
Asharani
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/243
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112724
|
22/06/2023
|
Hydharbee
|
1519011015WL009537
|
Hydharbee
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808596249
|
|
Hydharbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|