|
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-19-011-004-004/187
(MUDIMADAGU)
|
1519011004NRG24260620230122470
|
26/06/2023
|
Narasimhappa N
|
1519011004WL010301
|
Narasimhappa N
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
05/07/2023
|
|
3066183035
|
|
Narasimhappa N
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-007/127
(MUDIMADAGU)
|
1519011004NRG24250620230122042
|
26/06/2023
|
Peddareddappa
|
1519011004WL010260
|
Peddareddappa
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066183040
|
|
Peddareddappa
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-007/138
(MUDIMADAGU)
|
1519011004NRG24250620230122045
|
26/06/2023
|
Naryanamma
|
1519011004WL010260
|
Naryanamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066183038
|
|
Naryanamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-007/23
(MUDIMADAGU)
|
1519011004NRG24260620230122284
|
26/06/2023
|
C Y Chandrayya
|
1519011004WL010280
|
C Y Chandrayya
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066183041
|
|
C Y Chandrayya
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-007/303
(MUDIMADAGU)
|
1519011004NRG24260620230122478
|
26/06/2023
|
Venkateswara
|
1519011004WL010305
|
Venkateswara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066183039
|
|
Venkateswara
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-009/48
(MUDIMADAGU)
|
1519011004NRG24260620230122311
|
26/06/2023
|
Peddinti Venkataramana
|
1519011004WL010284
|
Peddinti Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066183036
|
|
Peddinti Venkataramana
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-017/104
(MUDIMADAGU)
|
1519011004NRG24260620230122457
|
26/06/2023
|
Shanthipriya
|
1519011004WL010298
|
Shanthipriya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066183037
|
|
Shanthipriya
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-017/104
(MUDIMADAGU)
|
1519011004NRG24260620230122456
|
26/06/2023
|
Sharabha
|
1519011004WL010298
|
Sharabha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066183042
|
|
Sharabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|