|
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-19-011-027-009/46
(KOLATHUR)
|
1519011027NRG24041120230401128
|
04/11/2023
|
PREMA V
|
1519011027WL030098
|
PREMA V
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995852590
|
|
V PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-009/51
(KOLATHUR)
|
1519011027NRG24041120230401130
|
04/11/2023
|
Krishnamma
|
1519011027WL030098
|
Krishnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995852589
|
|
KRISHNAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-003/64
(KOLATHUR)
|
1519011027NRG24041120230401125
|
04/11/2023
|
SRINIVASA
|
1519011027WL030098
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995852587
|
|
MR SRINIVASA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-009/17
(KOLATHUR)
|
1519011027NRG24041120230401126
|
04/11/2023
|
sunanda
|
1519011027WL030098
|
sunanda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995852586
|
|
MRS SUNANDA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-009/44
(KOLATHUR)
|
1519011027NRG24041120230401127
|
04/11/2023
|
Padmamma
|
1519011027WL030098
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995852588
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-009/48
(KOLATHUR)
|
1519011027NRG24041120230401129
|
04/11/2023
|
Veenamma
|
1519011027WL030098
|
Veenamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995852585
|
|
MRS VEENAMMA VEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|