|
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-19-011-014-011/937
(PULAGURUKOTA)
|
1519011014NRG24140720230174512
|
20/07/2023
|
Manjunatha
|
1519011014WL014238
|
Manjunatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973498
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1093
(PULAGURUKOTA)
|
1519011014NRG24140720230174517
|
20/07/2023
|
devaraja
|
1519011014WL014239
|
devaraja
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973501
|
|
devaraja
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1093
(PULAGURUKOTA)
|
1519011014NRG24140720230174516
|
20/07/2023
|
Shanthamma
|
1519011014WL014239
|
Shanthamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973505
|
|
Shanthamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/857
(PULAGURUKOTA)
|
1519011014NRG24140720230174493
|
20/07/2023
|
VENKATARAVANAPPA
|
1519011014WL014235
|
VENKATARAVANAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973508
|
|
VENKATARAVANAPPA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/857
(PULAGURUKOTA)
|
1519011014NRG24140720230174492
|
20/07/2023
|
VENKATARAVANAPPAVENKATARAVANAPPA
|
1519011014WL014235
|
VENKATARAVANAPPAVENKATARAVANAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973507
|
|
VENKATARAVANAPPAVENKATARAVANAPPA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/1074
(PULAGURUKOTA)
|
1519011014NRG24140720230174544
|
20/07/2023
|
ameer jan
|
1519011014WL014240
|
ameer jan
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973500
|
|
ameer jan
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/1096
(PULAGURUKOTA)
|
1519011014NRG24140720230174545
|
20/07/2023
|
Shanthamma
|
1519011014WL014240
|
Shanthamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973503
|
|
Shanthamma
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-011/1101
(PULAGURUKOTA)
|
1519011014NRG24140720230174546
|
20/07/2023
|
Mangamma
|
1519011014WL014240
|
Mangamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973510
|
|
Mangamma
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-011/1131
(PULAGURUKOTA)
|
1519011014NRG24140720230174553
|
20/07/2023
|
Babajan S
|
1519011014WL014240
|
Babajan S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973499
|
|
Babajan S
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-011/5-A
(PULAGURUKOTA)
|
1519011014NRG24140720230174505
|
20/07/2023
|
PARVATHAMMA
|
1519011014WL014237
|
PARVATHAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973506
|
|
PARVATHAMMA
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-012/1019
(PULAGURUKOTA)
|
1519011014NRG24140720230174634
|
20/07/2023
|
Madhushekara N K
|
1519011014WL014243
|
Madhushekara N K
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973502
|
|
Madhushekara N K
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-012/1022
(PULAGURUKOTA)
|
1519011014NRG24140720230174637
|
20/07/2023
|
lakshmakka
|
1519011014WL014243
|
lakshmakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973504
|
|
lakshmakka
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-012/1043
(PULAGURUKOTA)
|
1519011014NRG24140720230174649
|
20/07/2023
|
ramesha
|
1519011014WL014243
|
ramesha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838973509
|
|
ramesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|