|
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-19-011-013-012/1250
(LAKSHMIPUR)
|
1519011013NRG24200420230012876
|
21/04/2023
|
Prema
|
1519011013WL001398
|
Prema
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270741
|
|
K M PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-012/1260
(LAKSHMIPUR)
|
1519011013NRG24200420230012878
|
21/04/2023
|
Kalavathi
|
1519011013WL001398
|
Kalavathi
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270738
|
|
KALAVATI .
|
INDUSIND BANK(607189)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-012/1260
(LAKSHMIPUR)
|
1519011013NRG24200420230012877
|
21/04/2023
|
Manjunatha
|
1519011013WL001398
|
Manjunatha
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270744
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-012/2265
(LAKSHMIPUR)
|
1519011013NRG24200420230012879
|
21/04/2023
|
Chikkavenkataravana
|
1519011013WL001398
|
Chikkavenkataravana
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270740
|
|
CHIKKA VENKATARAMANA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-012/2265
(LAKSHMIPUR)
|
1519011013NRG24200420230012881
|
21/04/2023
|
Lalitha
|
1519011013WL001398
|
Lalitha
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270742
|
|
LALITHA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-012/2265
(LAKSHMIPUR)
|
1519011013NRG24200420230012880
|
21/04/2023
|
Ramakka
|
1519011013WL001398
|
Ramakka
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270737
|
|
RAMAKKA W O DORI VENKATARAMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-012/2274
(LAKSHMIPUR)
|
1519011013NRG24200420230012883
|
21/04/2023
|
Venkatalakshmi
|
1519011013WL001398
|
Venkatalakshmi
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270739
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-012/2274
(LAKSHMIPUR)
|
1519011013NRG24200420230012882
|
21/04/2023
|
Venkatarama
|
1519011013WL001398
|
Venkatarama
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270735
|
|
MR VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-012/2419
(LAKSHMIPUR)
|
1519011013NRG24200420230012884
|
21/04/2023
|
Thimmakka
|
1519011013WL001398
|
Thimmakka
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270736
|
|
THIMMAKKA D O VENKATARAVANA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-012/2441
(LAKSHMIPUR)
|
1519011013NRG24200420230012885
|
21/04/2023
|
Narayanaswamy
|
1519011013WL001398
|
Narayanaswamy
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747270743
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|