|
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-19-011-004-004/549
(MUDIMADAGU)
|
1519011004NRG24091120230410133
|
09/11/2023
|
Nagamani
|
1519011004WL030780
|
Nagamani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938531
|
|
Nagamani
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-004/557
(MUDIMADAGU)
|
1519011004NRG24091120230410135
|
09/11/2023
|
Anithamma
|
1519011004WL030780
|
Anithamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938527
|
|
Anithamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/557
(MUDIMADAGU)
|
1519011004NRG24091120230410136
|
09/11/2023
|
Yarramma
|
1519011004WL030780
|
Yarramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938530
|
|
Yarramma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-007/222
(MUDIMADAGU)
|
1519011004NRG24091120230410091
|
09/11/2023
|
harish
|
1519011004WL030779
|
harish
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938538
|
|
harish
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-007/230
(MUDIMADAGU)
|
1519011004NRG24091120230410093
|
09/11/2023
|
SRINIVASALU
|
1519011004WL030779
|
SRINIVASALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938537
|
|
SRINIVASALU
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-007/303
(MUDIMADAGU)
|
1519011004NRG24091120230410109
|
09/11/2023
|
Venkateswara
|
1519011004WL030779
|
Venkateswara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938540
|
|
Venkateswara
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-007/307
(MUDIMADAGU)
|
1519011004NRG24091120230410078
|
09/11/2023
|
Kamala C N
|
1519011004WL030776
|
Kamala C N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938536
|
|
Kamala C N
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-017/19
(MUDIMADAGU)
|
1519011004NRG24091120230410072
|
09/11/2023
|
Ramappa
|
1519011004WL030775
|
Ramappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938535
|
|
Ramappa
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-017/198
(MUDIMADAGU)
|
1519011004NRG24091120230410073
|
09/11/2023
|
EShwarappa
|
1519011004WL030775
|
EShwarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938539
|
|
EShwarappa
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-017/4
(MUDIMADAGU)
|
1519011004NRG24091120230410156
|
09/11/2023
|
Santhosh kumar G M
|
1519011004WL030782
|
Santhosh kumar G M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938528
|
|
Santhosh kumar G M
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-017/4
(MUDIMADAGU)
|
1519011004NRG24091120230410155
|
09/11/2023
|
Shobha
|
1519011004WL030782
|
Shobha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938529
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-017/198
(MUDIMADAGU)
|
1519011004NRG24091120230410074
|
09/11/2023
|
Radhamma
|
1519011004WL030775
|
Radhamma
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8992938532
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/557
(MUDIMADAGU)
|
1519011004NRG24091120230410134
|
09/11/2023
|
Lokanathareddy
|
1519011004WL030780
|
Lokanathareddy
|
00415
|
SBIN0017040
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938533
|
|
MR LOKANATHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-017/4
(MUDIMADAGU)
|
1519011004NRG24091120230410157
|
09/11/2023
|
Pavan kumar M
|
1519011004WL030782
|
Pavan kumar M
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992938534
|
|
MR PAWAN KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|