|
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-19-011-013-001/1236
(LAKSHMIPUR)
|
1519011013NRG24011220230453552
|
01/12/2023
|
ZABIULLA
|
1519011013WL034041
|
ZABIULLA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023338
|
|
ZABIULLA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/1563
(LAKSHMIPUR)
|
1519011013NRG24011220230453436
|
01/12/2023
|
VENKATESHA
|
1519011013WL034037
|
VENKATESHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023336
|
|
VENKATESHA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/565
(LAKSHMIPUR)
|
1519011013NRG24011220230453567
|
01/12/2023
|
MOHAMED ALTHAF
|
1519011013WL034041
|
MOHAMED ALTHAF
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023334
|
|
MOHAMED ALTHAF
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/920
(LAKSHMIPUR)
|
1519011013NRG24011220230453590
|
01/12/2023
|
KHAJA
|
1519011013WL034041
|
KHAJA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023337
|
|
KHAJA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-007/1000
(LAKSHMIPUR)
|
1519011013NRG24011220230453610
|
01/12/2023
|
Viswanatha
|
1519011013WL034042
|
Viswanatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023342
|
|
Viswanatha
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/383
(LAKSHMIPUR)
|
1519011013NRG24011220230453492
|
01/12/2023
|
PARVATHAMMA
|
1519011013WL034039
|
PARVATHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023341
|
|
PARVATHAMMA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/996
(LAKSHMIPUR)
|
1519011013NRG24011220230453522
|
01/12/2023
|
Naveenkumar
|
1519011013WL034040
|
Naveenkumar
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023339
|
|
Naveenkumar
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-011/505
(LAKSHMIPUR)
|
1519011013NRG24011220230453529
|
01/12/2023
|
P N Harisha
|
1519011013WL034040
|
P N Harisha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023340
|
|
P N Harisha
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-015/515
(LAKSHMIPUR)
|
1519011013NRG24011220230453455
|
01/12/2023
|
Parvathamma
|
1519011013WL034038
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023335
|
|
Parvathamma
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-015/833
(LAKSHMIPUR)
|
1519011013NRG24011220230453462
|
01/12/2023
|
Papamma
|
1519011013WL034038
|
Papamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023343
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/360
(LAKSHMIPUR)
|
1519011013NRG24011220230453472
|
01/12/2023
|
Munireddy
|
1519011013WL034039
|
Munireddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008023344
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|