|
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-19-011-011-003/7
(THADIGOL)
|
1519011011NRG24171020230362930
|
17/10/2023
|
VARALAKSHMAMMA
|
1519011011WL027192
|
VARALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988977227
|
|
VARALAKSHMAMMA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/152
(THADIGOL)
|
1519011011NRG24171020230362911
|
17/10/2023
|
NAGAMANI
|
1519011011WL027191
|
NAGAMANI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988977226
|
|
NAGAMANI
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/51
(THADIGOL)
|
1519011011NRG24171020230362936
|
17/10/2023
|
PADMAVATHAMMA
|
1519011011WL027192
|
PADMAVATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988977229
|
|
PADMAVATHAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/83
(THADIGOL)
|
1519011011NRG24171020230362938
|
17/10/2023
|
VENKATA REDDY K N
|
1519011011WL027192
|
VENKATA REDDY K N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988977230
|
|
VENKATA REDDY K N
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-013/115
(THADIGOL)
|
1519011011NRG24171020230362961
|
17/10/2023
|
VENKATASH
|
1519011011WL027193
|
VENKATASH
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8988977228
|
|
VENKATASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|