|
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-19-011-013-002/333
(LAKSHMIPUR)
|
1519011013NRG24110820230244127
|
11/08/2023
|
P N Narayanaswamy
|
1519011013WL018903
|
P N Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628343
|
|
P N Narayanaswamy
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-002/348
(LAKSHMIPUR)
|
1519011013NRG24110820230244135
|
11/08/2023
|
Ramakrishnappa
|
1519011013WL018903
|
Ramakrishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628346
|
|
Ramakrishnappa
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/363
(LAKSHMIPUR)
|
1519011013NRG24110820230244143
|
11/08/2023
|
Narayanaswamy V
|
1519011013WL018903
|
Narayanaswamy V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628344
|
|
Narayanaswamy V
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/521
(LAKSHMIPUR)
|
1519011013NRG24110820230244222
|
11/08/2023
|
HARISHA G
|
1519011013WL018905
|
HARISHA G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628339
|
|
HARISHA G
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/935
(LAKSHMIPUR)
|
1519011013NRG24110820230244230
|
11/08/2023
|
VENKATALAKSHMAMMA
|
1519011013WL018905
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628342
|
|
VENKATALAKSHMAMMA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24110820230244200
|
11/08/2023
|
HARINATHA
|
1519011013WL018904
|
HARINATHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628338
|
|
HARINATHA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-012/212
(LAKSHMIPUR)
|
1519011013NRG24110820230244235
|
11/08/2023
|
Munemma
|
1519011013WL018905
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628341
|
|
Munemma
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-012/212
(LAKSHMIPUR)
|
1519011013NRG24110820230244236
|
11/08/2023
|
Munemma
|
1519011013WL018905
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628337
|
|
Munemma
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-012/212
(LAKSHMIPUR)
|
1519011013NRG24110820230244234
|
11/08/2023
|
VENKATARAVANA
|
1519011013WL018905
|
VENKATARAVANA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628340
|
|
VENKATARAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-002/349
(LAKSHMIPUR)
|
1519011013NRG24110820230244136
|
11/08/2023
|
P V Venkatareddy
|
1519011013WL018903
|
P V Venkatareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834628345
|
|
P V Venkatareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|