|
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-19-011-012-009/1307
(NELAVANKI)
|
1519011012NRG24080920230291126
|
08/09/2023
|
Neelamma
|
1519011012WL022206
|
Neelamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455223
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-003/206
(NELAVANKI)
|
1519011012NRG24080920230291132
|
08/09/2023
|
Narasimha
|
1519011012WL022207
|
Narasimha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455226
|
|
Narasimha
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/844
(NELAVANKI)
|
1519011012NRG24080920230291065
|
08/09/2023
|
Sumashree
|
1519011012WL022204
|
Sumashree
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455229
|
|
Sumashree
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-006/770
(NELAVANKI)
|
1519011012NRG24080920230291082
|
08/09/2023
|
Mallikarjuna
|
1519011012WL022205
|
Mallikarjuna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455224
|
|
Mallikarjuna
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-007/818
(NELAVANKI)
|
1519011012NRG24080920230291066
|
08/09/2023
|
Manjulamma
|
1519011012WL022204
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455227
|
|
Manjulamma
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-007/823
(NELAVANKI)
|
1519011012NRG24080920230291188
|
08/09/2023
|
MUNIRATHNA
|
1519011012WL022209
|
MUNIRATHNA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455225
|
|
MUNIRATHNA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24080920230290950
|
08/09/2023
|
Kempamma
|
1519011012WL022202
|
Kempamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455228
|
|
Kempamma
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-018/141
(NELAVANKI)
|
1519011012NRG24080920230291098
|
08/09/2023
|
Nagaraju
|
1519011012WL022205
|
Nagaraju
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455230
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-012/504
(NELAVANKI)
|
1519011012NRG24080920230291011
|
08/09/2023
|
Dasappa
|
1519011012WL022203
|
Dasappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336455231
|
|
Dasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|