|
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-19-011-027-007/25
(KOLATHUR)
|
1519011027NRG24100820230238996
|
10/08/2023
|
roopa bai
|
1519011027WL018571
|
roopa bai
|
00415
|
SBIN0007913
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401271
|
|
MISS CHAITANYA BAI M BY M NG ROOPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-003/236
(KOLATHUR)
|
1519011027NRG24100820230239165
|
10/08/2023
|
Muniyappa
|
1519011027WL018582
|
Muniyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401268
|
|
MR MUNEPPA SO MUNIHANUMAPPA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-003/72
(KOLATHUR)
|
1519011027NRG24100820230239171
|
10/08/2023
|
anil kumar
|
1519011027WL018582
|
anil kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401274
|
|
MR ANIL KUMAR S R
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-005/145
(KOLATHUR)
|
1519011027NRG24100820230239027
|
10/08/2023
|
Rathanamma
|
1519011027WL018574
|
Rathanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401272
|
|
MRS RATHNAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-005/151
(KOLATHUR)
|
1519011027NRG24100820230238960
|
10/08/2023
|
Narayanamma
|
1519011027WL018568
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401266
|
|
MRS NARAYANAMMA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-005/154
(KOLATHUR)
|
1519011027NRG24100820230239028
|
10/08/2023
|
yashodamma
|
1519011027WL018574
|
yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401267
|
|
MISS NAVITHA MINOR BY MNG YASHODHA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-005/179
(KOLATHUR)
|
1519011027NRG24100820230238966
|
10/08/2023
|
RAJAMMA
|
1519011027WL018568
|
RAJAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401265
|
|
MRS RAJAMMA
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-005/184
(KOLATHUR)
|
1519011027NRG24100820230239031
|
10/08/2023
|
parvathamma
|
1519011027WL018574
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401270
|
|
MRS PARVATHAMMA WO KODANDAPPA
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-005/203
(KOLATHUR)
|
1519011027NRG24100820230238968
|
10/08/2023
|
RENUKA
|
1519011027WL018568
|
RENUKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401273
|
|
MRS RENUKA
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-005/31
(KOLATHUR)
|
1519011027NRG24100820230239036
|
10/08/2023
|
Savithramma
|
1519011027WL018574
|
Savithramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401275
|
|
MR BHASKARA B
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-010/165
(KOLATHUR)
|
1519011027NRG24100820230239005
|
10/08/2023
|
Krishnamma
|
1519011027WL018572
|
Krishnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830401269
|
|
MISS KRISHNAMMA KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|