|
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-19-011-003-006/575
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202899
|
25/07/2023
|
NAGENDRA
|
1519011003WL016127
|
NAGENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085963
|
|
NAGENDRA K S
|
HDFC BANK LTD(607152)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/583
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202900
|
25/07/2023
|
MANGAMMA
|
1519011003WL016127
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085965
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/591
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202901
|
25/07/2023
|
BABU
|
1519011003WL016127
|
BABU
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835085964
|
|
BABU G
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/591
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202902
|
25/07/2023
|
MANJULA
|
1519011003WL016127
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085966
|
|
MANJULA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|