|
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-19-011-018-024/80
(J.THIMMASANDRA)
|
1519011018NRG24180720230181588
|
20/07/2023
|
VENKATA RAMA REDDY K C
|
1519011018WL014768
|
VENKATA RAMA REDDY K C
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576284
|
|
MR VENKATA RAMA REDDY K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/23
(J.THIMMASANDRA)
|
1519011018NRG24180720230181603
|
20/07/2023
|
NAVEEN KUMAR KK
|
1519011018WL014769
|
NAVEEN KUMAR KK
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576286
|
|
NAVEEN KUMAR KK
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/411
(J.THIMMASANDRA)
|
1519011018NRG24180720230181580
|
20/07/2023
|
VENKATALAKSHMAMMA
|
1519011018WL014768
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576285
|
|
VENKATALAKSHMAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/6
(J.THIMMASANDRA)
|
1519011018NRG24180720230181585
|
20/07/2023
|
K S SHASHIKUMAR
|
1519011018WL014768
|
K S SHASHIKUMAR
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576287
|
|
K S SHASHIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/400
(J.THIMMASANDRA)
|
1519011018NRG24180720230181578
|
20/07/2023
|
MUNIYAMMA
|
1519011018WL014768
|
MUNIYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576283
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|