|
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-19-011-020-011/105
(MUTHAKAPALLI)
|
1519011020NRG24190920230314639
|
19/09/2023
|
Gangadhara
|
1519011020WL023769
|
Gangadhara
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336859
|
|
Gangadhara
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/649
(MUTHAKAPALLI)
|
1519011020NRG24190920230314692
|
19/09/2023
|
Sushilamma
|
1519011020WL023769
|
Sushilamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336865
|
|
Sushilamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-013/500
(MUTHAKAPALLI)
|
1519011020NRG24190920230314534
|
19/09/2023
|
nagaraja
|
1519011020WL023766
|
nagaraja
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336866
|
|
nagaraja
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-013/531
(MUTHAKAPALLI)
|
1519011020NRG24190920230314537
|
19/09/2023
|
gajendra
|
1519011020WL023766
|
gajendra
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336858
|
|
gajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/622
(MUTHAKAPALLI)
|
1519011020NRG24190920230314688
|
19/09/2023
|
ASIF PASHA
|
1519011020WL023769
|
ASIF PASHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336862
|
|
MR ASIF PASHA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/630
(MUTHAKAPALLI)
|
1519011020NRG24190920230314512
|
19/09/2023
|
VENKATESHAPPA
|
1519011020WL023766
|
VENKATESHAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336871
|
|
MR VENKATESHAPPA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-013/192
(MUTHAKAPALLI)
|
1519011020NRG24190920230314520
|
19/09/2023
|
RAMAMURTHI C
|
1519011020WL023766
|
RAMAMURTHI C
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336867
|
|
MR RAMAMURTHY C
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-017/311
(MUTHAKAPALLI)
|
1519011020NRG24190920230314708
|
19/09/2023
|
supraja
|
1519011020WL023769
|
supraja
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336870
|
|
MISS K G SUPRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/475
(MUTHAKAPALLI)
|
1519011020NRG24190920230314658
|
19/09/2023
|
NARESH M V
|
1519011020WL023769
|
NARESH M V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336869
|
|
MISS NARESH V
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/574
(MUTHAKAPALLI)
|
1519011020NRG24190920230314673
|
19/09/2023
|
rukmini
|
1519011020WL023769
|
rukmini
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336863
|
|
MISS RUKMINI M V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/494
(MUTHAKAPALLI)
|
1519011020NRG24190920230314661
|
19/09/2023
|
LAKSHMI
|
1519011020WL023769
|
LAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336864
|
|
LAKSHMI
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/559
(MUTHAKAPALLI)
|
1519011020NRG24190920230314670
|
19/09/2023
|
rathnamma
|
1519011020WL023769
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336861
|
|
rathnamma
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-011/560
(MUTHAKAPALLI)
|
1519011020NRG24190920230314508
|
19/09/2023
|
narasamma
|
1519011020WL023766
|
narasamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336860
|
|
narasamma
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-017/8
(MUTHAKAPALLI)
|
1519011020NRG24190920230314711
|
19/09/2023
|
srinivasareddy
|
1519011020WL023769
|
srinivasareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336868
|
|
srinivasareddy
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24190920230314562
|
19/09/2023
|
jareena
|
1519011020WL023767
|
jareena
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344336857
|
|
jareena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|