|
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
|
ANEKAL
|
KN-02-001-021-003/1163
(MUTHTHANALLURU)
|
1502001021NRG24150920230004992
|
15/09/2023
|
Sangeetha S
|
1502001021WL001397
|
Sangeetha S
|
00045
|
BARB0DBMUTH
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344327996
|
|
Sangeetha S
|
()
|
|
2
|
ANEKAL
|
KN-02-001-021-003/1163
(MUTHTHANALLURU)
|
1502001021NRG24150920230004993
|
15/09/2023
|
Swathi M
|
1502001021WL001397
|
Swathi M
|
00045
|
BARB0DBMUTH
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344327994
|
|
Swathi M
|
()
|
|
3
|
ANEKAL
|
KN-02-001-021-003/1530
(MUTHTHANALLURU)
|
1502001021NRG24150920230004994
|
15/09/2023
|
Gullamma
|
1502001021WL001397
|
Gullamma
|
00045
|
BARB0DBMUTH
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344327995
|
|
Gullamma
|
()
|
|
4
|
ANEKAL
|
KN-02-001-021-003/1531
(MUTHTHANALLURU)
|
1502001021NRG24150920230004995
|
15/09/2023
|
Mamatha
|
1502001021WL001397
|
Mamatha
|
00045
|
BARB0DBMUTH
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344327997
|
|
Mamatha
|
()
|
|
5
|
ANEKAL
|
KN-02-001-021-008/796
(MUTHTHANALLURU)
|
1502001021NRG24150920230004999
|
15/09/2023
|
Narayanaswamy M
|
1502001021WL001397
|
Narayanaswamy M
|
00045
|
BARB0DBMUTH
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344327998
|
|
Narayanaswamy M
|
()
|
|
6
|
ANEKAL
|
KN-02-001-021-008/796
(MUTHTHANALLURU)
|
1502001021NRG24150920230005000
|
15/09/2023
|
Narayanaswamy M
|
1502001021WL001397
|
Narayanaswamy M
|
00045
|
BARB0DBMUTH
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344327999
|
|
Narayanaswamy M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|