|
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-19-011-012-009/1496
(NELAVANKI)
|
1519011012NRG24221220230490434
|
22/12/2023
|
Shalini
|
1519011012WL037128
|
Shalini
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861026
|
|
Shalini
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1511
(NELAVANKI)
|
1519011012NRG24221220230490440
|
22/12/2023
|
Govindappa
|
1519011012WL037128
|
Govindappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861023
|
|
Govindappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-004/567
(NELAVANKI)
|
1519011012NRG24221220230490336
|
22/12/2023
|
Chandhankumar
|
1519011012WL037125
|
Chandhankumar
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1661861013
|
|
Chandhankumar
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1332
(NELAVANKI)
|
1519011012NRG24221220230490237
|
22/12/2023
|
LAKSHMINARAYANAREDDY
|
1519011012WL037122
|
LAKSHMINARAYANAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861022
|
|
LAKSHMINARAYANAREDDY
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1501
(NELAVANKI)
|
1519011012NRG24221220230490436
|
22/12/2023
|
Ramappa MN
|
1519011012WL037128
|
Ramappa MN
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861010
|
|
Ramappa MN
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1511
(NELAVANKI)
|
1519011012NRG24221220230490441
|
22/12/2023
|
Venkatesha MG
|
1519011012WL037128
|
Venkatesha MG
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861011
|
|
Venkatesha MG
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1533
(NELAVANKI)
|
1519011012NRG24221220230490446
|
22/12/2023
|
Shamala
|
1519011012WL037128
|
Shamala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861007
|
|
Shamala
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/246
(NELAVANKI)
|
1519011012NRG24221220230490274
|
22/12/2023
|
MAMATHA M
|
1519011012WL037123
|
MAMATHA M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861020
|
|
MAMATHA M
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/336
(NELAVANKI)
|
1519011012NRG24221220230490293
|
22/12/2023
|
Chowdappa
|
1519011012WL037123
|
Chowdappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861021
|
|
Chowdappa
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-011/358
(NELAVANKI)
|
1519011012NRG24221220230490300
|
22/12/2023
|
Ishwaramma
|
1519011012WL037123
|
Ishwaramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861018
|
|
Ishwaramma
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-011/358
(NELAVANKI)
|
1519011012NRG24221220230490301
|
22/12/2023
|
Narayanaswamy
|
1519011012WL037123
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861019
|
|
Narayanaswamy
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-011/362
(NELAVANKI)
|
1519011012NRG24221220230490306
|
22/12/2023
|
Narasimhareddy
|
1519011012WL037123
|
Narasimhareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861006
|
|
Narasimhareddy
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-013/1328
(NELAVANKI)
|
1519011012NRG24221220230490381
|
22/12/2023
|
Srinivasa
|
1519011012WL037126
|
Srinivasa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861012
|
|
Srinivasa
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-017/363
(NELAVANKI)
|
1519011012NRG24221220230490309
|
22/12/2023
|
MALLIKARJUNA
|
1519011012WL037123
|
MALLIKARJUNA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861009
|
|
MALLIKARJUNA
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-017/363
(NELAVANKI)
|
1519011012NRG24221220230490307
|
22/12/2023
|
YASHODAMMA N
|
1519011012WL037123
|
YASHODAMMA N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861008
|
|
YASHODAMMA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-017/699
(NELAVANKI)
|
1519011012NRG24221220230490310
|
22/12/2023
|
PRAKASH K G
|
1519011012WL037123
|
PRAKASH K G
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861014
|
|
PRAKASH K G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-008/345
(NELAVANKI)
|
1519011012NRG24221220230490413
|
22/12/2023
|
GOVINDAPPA
|
1519011012WL037127
|
GOVINDAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861024
|
|
GOVINDAPPA
|
()
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-011/235
(NELAVANKI)
|
1519011012NRG24221220230490271
|
22/12/2023
|
Seenappa
|
1519011012WL037123
|
Seenappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861025
|
|
Seenappa
|
()
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-011/246
(NELAVANKI)
|
1519011012NRG24221220230490276
|
22/12/2023
|
MADHU S V
|
1519011012WL037123
|
MADHU S V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861017
|
|
MADHU S V
|
()
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-011/336
(NELAVANKI)
|
1519011012NRG24221220230490295
|
22/12/2023
|
Gowramma
|
1519011012WL037123
|
Gowramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861015
|
|
Gowramma
|
()
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-017/363
(NELAVANKI)
|
1519011012NRG24221220230490308
|
22/12/2023
|
SHASHIKALA
|
1519011012WL037123
|
SHASHIKALA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1661861016
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46136
|
46136
|
|
|
|
|
|
|
|