|
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-19-011-012-009/1435
(NELAVANKI)
|
1519011012NRG24080620230082473
|
08/06/2023
|
Ademma
|
1519011012WL007157
|
Ademma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522552
|
|
Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/524
(NELAVANKI)
|
1519011012NRG24080620230082489
|
08/06/2023
|
Nagendrababu
|
1519011012WL007158
|
Nagendrababu
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522553
|
|
Nagendrababu
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-007/796
(NELAVANKI)
|
1519011012NRG24080620230082495
|
08/06/2023
|
Ramalskhmu
|
1519011012WL007158
|
Ramalskhmu
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522560
|
|
Ramalskhmu
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1303
(NELAVANKI)
|
1519011012NRG24080620230082503
|
08/06/2023
|
Venkataravana
|
1519011012WL007159
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522554
|
|
Venkataravana
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24080620230082513
|
08/06/2023
|
GANGARAJU
|
1519011012WL007159
|
GANGARAJU
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522562
|
|
GANGARAJU
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1355
(NELAVANKI)
|
1519011012NRG24080620230082452
|
08/06/2023
|
Channamma
|
1519011012WL007157
|
Channamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522561
|
|
Channamma
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24080620230082468
|
08/06/2023
|
Sudhakara M N
|
1519011012WL007157
|
Sudhakara M N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522559
|
|
Sudhakara M N
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1491
(NELAVANKI)
|
1519011012NRG24080620230082534
|
08/06/2023
|
Narasamma
|
1519011012WL007160
|
Narasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522557
|
|
Narasamma
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1498
(NELAVANKI)
|
1519011012NRG24080620230082538
|
08/06/2023
|
Thulasi
|
1519011012WL007160
|
Thulasi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522558
|
|
Thulasi
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1518
(NELAVANKI)
|
1519011012NRG24080620230082546
|
08/06/2023
|
Venkatalakshmamma
|
1519011012WL007160
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522555
|
|
Venkatalakshmamma
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-017/613
(NELAVANKI)
|
1519011012NRG24080620230082569
|
08/06/2023
|
Niramala
|
1519011012WL007161
|
Niramala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522556
|
|
Niramala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-017/613
(NELAVANKI)
|
1519011012NRG24080620230082570
|
08/06/2023
|
Muniraju
|
1519011012WL007161
|
Muniraju
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493522563
|
|
MR MUNIRAJA KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|