|
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)
|
1519011013NRG24211220230487439
|
21/12/2023
|
ZABIULLA
|
1519011013WL036853
|
ZABIULLA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052110
|
|
ZABIULLA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/565
(LAKSHMIPUR)
|
1519011013NRG24211220230487454
|
21/12/2023
|
MOHAMED ALTHAF
|
1519011013WL036853
|
MOHAMED ALTHAF
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052109
|
|
MOHAMED ALTHAF
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-007/1000
(LAKSHMIPUR)
|
1519011013NRG24211220230487527
|
21/12/2023
|
Viswanatha
|
1519011013WL036855
|
Viswanatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052117
|
|
Viswanatha
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-007/383
(LAKSHMIPUR)
|
1519011013NRG24211220230487415
|
21/12/2023
|
PARVATHAMMA
|
1519011013WL036852
|
PARVATHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052114
|
|
PARVATHAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-007/996
(LAKSHMIPUR)
|
1519011013NRG24211220230487433
|
21/12/2023
|
Naveenkumar
|
1519011013WL036852
|
Naveenkumar
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052111
|
|
Naveenkumar
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-014/2241
(LAKSHMIPUR)
|
1519011013NRG24211220230487375
|
21/12/2023
|
GOVIND REDDY
|
1519011013WL036851
|
GOVIND REDDY
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679052112
|
|
GOVIND REDDY
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-014/832
(LAKSHMIPUR)
|
1519011013NRG24211220230487385
|
21/12/2023
|
N Venkataravanappa
|
1519011013WL036851
|
N Venkataravanappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679052118
|
|
N Venkataravanappa
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-014/864
(LAKSHMIPUR)
|
1519011013NRG24211220230487390
|
21/12/2023
|
Prabhavathi
|
1519011013WL036851
|
Prabhavathi
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679052113
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-013/505
(LAKSHMIPUR)
|
1519011013NRG24211220230487325
|
21/12/2023
|
Devaraja M
|
1519011013WL036848
|
Devaraja M
|
00078
|
CNRB0004452
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679052116
|
|
Devaraja M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/360
(LAKSHMIPUR)
|
1519011013NRG24211220230487402
|
21/12/2023
|
Munireddy
|
1519011013WL036852
|
Munireddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679052115
|
|
Munireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21123
|
21123
|
|
|
|
|
|
|
|