|
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-19-011-013-001/1410
(LAKSHMIPUR)
|
1519011013NRG24160820230251437
|
16/08/2023
|
PRAVEEN KUMAR L R
|
1519011013WL019397
|
PRAVEEN KUMAR L R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576739
|
|
PRAVEEN KUMAR L R
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-004/2-B
(LAKSHMIPUR)
|
1519011013NRG24160820230251457
|
16/08/2023
|
LAKSHMIDAVIMMA
|
1519011013WL019401
|
LAKSHMIDAVIMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576740
|
|
LAKSHMIDAVIMMA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24160820230251373
|
16/08/2023
|
Satisha T G
|
1519011013WL019395
|
Satisha T G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576746
|
|
Satisha T G
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-005/917
(LAKSHMIPUR)
|
1519011013NRG24160820230251324
|
16/08/2023
|
Lakshmipathi
|
1519011013WL019393
|
Lakshmipathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576749
|
|
Lakshmipathi
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-005/917
(LAKSHMIPUR)
|
1519011013NRG24160820230251326
|
16/08/2023
|
Lakshmipathi
|
1519011013WL019393
|
Lakshmipathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576748
|
|
Lakshmipathi
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/1000
(LAKSHMIPUR)
|
1519011013NRG24160820230251352
|
16/08/2023
|
Viswanatha
|
1519011013WL019394
|
Viswanatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576745
|
|
Viswanatha
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/305
(LAKSHMIPUR)
|
1519011013NRG24160820230251360
|
16/08/2023
|
girijamma
|
1519011013WL019394
|
girijamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576747
|
|
girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-005/706
(LAKSHMIPUR)
|
1519011013NRG24160820230251307
|
16/08/2023
|
Vishwanatha T M
|
1519011013WL019393
|
Vishwanatha T M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576743
|
|
Vishwanatha T M
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-005/706
(LAKSHMIPUR)
|
1519011013NRG24160820230251309
|
16/08/2023
|
Vishwanatha T M
|
1519011013WL019393
|
Vishwanatha T M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576744
|
|
Vishwanatha T M
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-005/932
(LAKSHMIPUR)
|
1519011013NRG24160820230251341
|
16/08/2023
|
Reddemma
|
1519011013WL019393
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576742
|
|
Reddemma
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-005/932
(LAKSHMIPUR)
|
1519011013NRG24160820230251343
|
16/08/2023
|
Reddemma
|
1519011013WL019393
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827576741
|
|
Reddemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|