|
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-19-011-014-007/10
(PULAGURUKOTA)
|
1519011014NRG24111020230351010
|
11/10/2023
|
thippanna
|
1519011014WL026347
|
thippanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329180
|
|
thippanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1217
(PULAGURUKOTA)
|
1519011014NRG24111020230351027
|
11/10/2023
|
SATHISHA V
|
1519011014WL026347
|
SATHISHA V
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329190
|
|
SATHISHA V
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1218
(PULAGURUKOTA)
|
1519011014NRG24111020230351028
|
11/10/2023
|
YASHODAMMA
|
1519011014WL026347
|
YASHODAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329186
|
|
YASHODAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1219
(PULAGURUKOTA)
|
1519011014NRG24111020230351029
|
11/10/2023
|
RATHNAMMA
|
1519011014WL026347
|
RATHNAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329189
|
|
RATHNAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1220
(PULAGURUKOTA)
|
1519011014NRG24111020230351030
|
11/10/2023
|
GANGADHARA
|
1519011014WL026347
|
GANGADHARA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329183
|
|
GANGADHARA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1221
(PULAGURUKOTA)
|
1519011014NRG24111020230351031
|
11/10/2023
|
SHOBA R
|
1519011014WL026347
|
SHOBA R
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329184
|
|
SHOBA R
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1222
(PULAGURUKOTA)
|
1519011014NRG24111020230351032
|
11/10/2023
|
SHRAVANI
|
1519011014WL026347
|
SHRAVANI
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329182
|
|
SHRAVANI
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1223
(PULAGURUKOTA)
|
1519011014NRG24111020230351033
|
11/10/2023
|
RAMYA N
|
1519011014WL026347
|
RAMYA N
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329181
|
|
RAMYA N
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/2
(PULAGURUKOTA)
|
1519011014NRG24111020230351037
|
11/10/2023
|
Lakshamakka
|
1519011014WL026347
|
Lakshamakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329185
|
|
Lakshamakka
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/4
(PULAGURUKOTA)
|
1519011014NRG24111020230351041
|
11/10/2023
|
Venkatesh
|
1519011014WL026347
|
Venkatesh
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329188
|
|
Venkatesh
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/5
(PULAGURUKOTA)
|
1519011014NRG24111020230351043
|
11/10/2023
|
gangulamma
|
1519011014WL026347
|
gangulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906329187
|
|
gangulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|