|
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-19-011-027-007/361
(KOLATHUR)
|
1519011027NRG24190720230182542
|
19/07/2023
|
venkatesha
|
1519011027WL014822
|
venkatesha
|
00415
|
SBIN0040080
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971684
|
|
MR VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-001/860
(KOLATHUR)
|
1519011027NRG24190720230182604
|
19/07/2023
|
jameer pasha
|
1519011027WL014824
|
jameer pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971692
|
|
MR JAMEER PASHA SO ABDUL RAHIM
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/991
(KOLATHUR)
|
1519011027NRG24190720230182607
|
19/07/2023
|
Thulasamma
|
1519011027WL014824
|
Thulasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971687
|
|
MRS THULASAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-003/81
(KOLATHUR)
|
1519011027NRG24190720230182659
|
19/07/2023
|
Krishnaveni
|
1519011027WL014827
|
Krishnaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971691
|
|
MISS KRISHNAVENI V
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-004/59
(KOLATHUR)
|
1519011027NRG24190720230182633
|
19/07/2023
|
Chandan M
|
1519011027WL014826
|
Chandan M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971690
|
|
MASTER CHANDHAN M
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-007/11
(KOLATHUR)
|
1519011027NRG24190720230182534
|
19/07/2023
|
Varalakshmi
|
1519011027WL014822
|
Varalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971689
|
|
MASTER RAVITEJA M
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-007/365
(KOLATHUR)
|
1519011027NRG24190720230182545
|
19/07/2023
|
Parvathamma
|
1519011027WL014822
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971686
|
|
MRS PARVATHAMMA
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-007/67
(KOLATHUR)
|
1519011027NRG24190720230182555
|
19/07/2023
|
Venkatalakshmamma
|
1519011027WL014822
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971685
|
|
MRS VENKATALAKSHMAMMA
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-010/165
(KOLATHUR)
|
1519011027NRG24190720230182582
|
19/07/2023
|
Krishnamma
|
1519011027WL014823
|
Krishnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838971688
|
|
MISS KRISHNAMMA KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|