|
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-19-011-013-001/744
(LAKSHMIPUR)
|
1519011013NRG24280620230130657
|
28/06/2023
|
Shabreen taj
|
1519011013WL010925
|
Shabreen taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191424
|
|
Shabreen taj
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/747
(LAKSHMIPUR)
|
1519011013NRG24280620230130636
|
28/06/2023
|
Saraswathamma
|
1519011013WL010924
|
Saraswathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191422
|
|
Saraswathamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/348
(LAKSHMIPUR)
|
1519011013NRG24280620230130791
|
28/06/2023
|
Ramakrishnappa
|
1519011013WL010931
|
Ramakrishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191427
|
|
Ramakrishnappa
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-002/363
(LAKSHMIPUR)
|
1519011013NRG24280620230130796
|
28/06/2023
|
Narayanaswamy V
|
1519011013WL010931
|
Narayanaswamy V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191425
|
|
Narayanaswamy V
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-003/1199
(LAKSHMIPUR)
|
1519011013NRG24280620230130733
|
28/06/2023
|
Akib khan
|
1519011013WL010928
|
Akib khan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191423
|
|
Akib khan
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/1000
(LAKSHMIPUR)
|
1519011013NRG24280620230130575
|
28/06/2023
|
Viswanatha
|
1519011013WL010921
|
Viswanatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191420
|
|
Viswanatha
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/305
(LAKSHMIPUR)
|
1519011013NRG24280620230130579
|
28/06/2023
|
girijamma
|
1519011013WL010921
|
girijamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191426
|
|
girijamma
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-007/383
(LAKSHMIPUR)
|
1519011013NRG24280620230130744
|
28/06/2023
|
PARVATHAMMA
|
1519011013WL010929
|
PARVATHAMMA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284191419
|
|
PARVATHAMMA
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-007/996
(LAKSHMIPUR)
|
1519011013NRG24280620230130767
|
28/06/2023
|
Naveenkumar
|
1519011013WL010929
|
Naveenkumar
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191421
|
|
Naveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/330
(LAKSHMIPUR)
|
1519011013NRG24280620230130594
|
28/06/2023
|
M G Ravindra
|
1519011013WL010921
|
M G Ravindra
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191418
|
|
M G Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/373
(LAKSHMIPUR)
|
1519011013NRG24280620230130612
|
28/06/2023
|
Varalakshmi V S
|
1519011013WL010921
|
Varalakshmi V S
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284191417
|
|
Varalakshmi V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-002/349
(LAKSHMIPUR)
|
1519011013NRG24280620230130792
|
28/06/2023
|
P V Venkatareddy
|
1519011013WL010931
|
P V Venkatareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284191415
|
|
P V Venkatareddy
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/360
(LAKSHMIPUR)
|
1519011013NRG24280620230130605
|
28/06/2023
|
Munireddy
|
1519011013WL010921
|
Munireddy
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284191416
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|