|
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-19-011-020-011/702
(MUTHAKAPALLI)
|
1519011020NRG24211020230375292
|
21/10/2023
|
Akbar pasha
|
1519011020WL028114
|
Akbar pasha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020549
|
|
Akbar pasha
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/855
(MUTHAKAPALLI)
|
1519011020NRG24211020230375318
|
21/10/2023
|
IRFAN
|
1519011020WL028115
|
IRFAN
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020548
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/622
(MUTHAKAPALLI)
|
1519011020NRG24211020230375358
|
21/10/2023
|
ASIF PASHA
|
1519011020WL028116
|
ASIF PASHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020559
|
|
MR ASIF PASHA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/875
(MUTHAKAPALLI)
|
1519011020NRG24211020230375323
|
21/10/2023
|
Rajeshvari M M
|
1519011020WL028115
|
Rajeshvari M M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020558
|
|
MISS RAJESHWARI M M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/475
(MUTHAKAPALLI)
|
1519011020NRG24211020230375302
|
21/10/2023
|
NARESH M V
|
1519011020WL028115
|
NARESH M V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020561
|
|
MISS NARESH V
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/842
(MUTHAKAPALLI)
|
1519011020NRG24211020230375238
|
21/10/2023
|
amreen taj
|
1519011020WL028113
|
amreen taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020560
|
|
MISS AMRIN TAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/494
(MUTHAKAPALLI)
|
1519011020NRG24211020230375264
|
21/10/2023
|
LAKSHMI
|
1519011020WL028114
|
LAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020552
|
|
LAKSHMI
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/559
(MUTHAKAPALLI)
|
1519011020NRG24211020230375272
|
21/10/2023
|
nagaraja
|
1519011020WL028114
|
nagaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989020550
|
No Such Account
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/559
(MUTHAKAPALLI)
|
1519011020NRG24211020230375271
|
21/10/2023
|
rathnamma
|
1519011020WL028114
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020553
|
|
rathnamma
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/615
(MUTHAKAPALLI)
|
1519011020NRG24211020230375309
|
21/10/2023
|
Bagyalakshmamma
|
1519011020WL028115
|
Bagyalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020551
|
|
Bagyalakshmamma
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/859
(MUTHAKAPALLI)
|
1519011020NRG24211020230375321
|
21/10/2023
|
GRANDHI CHANDANA
|
1519011020WL028115
|
GRANDHI CHANDANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020557
|
|
GRANDHI CHANDANA
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/874
(MUTHAKAPALLI)
|
1519011020NRG24211020230375239
|
21/10/2023
|
MAHABOOB BI
|
1519011020WL028113
|
MAHABOOB BI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020556
|
|
MAHABOOB BI
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-017/8
(MUTHAKAPALLI)
|
1519011020NRG24211020230375226
|
21/10/2023
|
srinivasareddy
|
1519011020WL028112
|
srinivasareddy
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989020555
|
|
srinivasareddy
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-019/2963
(MUTHAKAPALLI)
|
1519011020NRG24211020230375382
|
21/10/2023
|
ggg
|
1519011020WL028117
|
ggg
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989020554
|
|
ggg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|