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-19-011-012-001/524 (NELAVANKI)
|
1519011012NRG24140720230172742
|
14/07/2023
|
Nagendrababu
|
1519011012WL014109
|
Nagendrababu
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601598215
|
|
Nagendrababu
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/808 (NELAVANKI)
|
1519011012NRG24140720230172702
|
14/07/2023
|
Sowmya shree
|
1519011012WL014107
|
Sowmya shree
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601598217
|
|
Sowmya shree
|
()
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/844 (NELAVANKI)
|
1519011012NRG24140720230172709
|
14/07/2023
|
Sumashree
|
1519011012WL014107
|
Sumashree
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601598214
|
|
Sumashree
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/516 (NELAVANKI)
|
1519011012NRG24140720230172668
|
14/07/2023
|
Seethamma
|
1519011012WL014104
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601598212
|
|
Seethamma
|
()
|
5
|
SRINIVASPUR
|
KN-19-011-012-017/613 (NELAVANKI)
|
1519011012NRG24140720230172728
|
14/07/2023
|
Niramala
|
1519011012WL014108
|
Niramala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601598213
|
|
Niramala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-008/371 (NELAVANKI)
|
1519011012NRG24140720230172659
|
14/07/2023
|
MADDAKKA
|
1519011012WL014102
|
MADDAKKA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601598216
|
|
MADDAKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|