|
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-19-011-013-012/1255
(LAKSHMIPUR)
|
1519011013NRG24191020230370198
|
19/10/2023
|
Subramani
|
1519011013WL027717
|
Subramani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028002
|
|
Subramani
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-012/2270
(LAKSHMIPUR)
|
1519011013NRG24191020230370201
|
19/10/2023
|
Arivelamma
|
1519011013WL027717
|
Arivelamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028003
|
|
Arivelamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-014/2241
(LAKSHMIPUR)
|
1519011013NRG24191020230370191
|
19/10/2023
|
GOVIND REDDY
|
1519011013WL027715
|
GOVIND REDDY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989027999
|
|
GOVIND REDDY
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-014/857
(LAKSHMIPUR)
|
1519011013NRG24191020230370193
|
19/10/2023
|
SUMAIYA BANU
|
1519011013WL027716
|
SUMAIYA BANU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028001
|
|
SUMAIYA BANU
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-014/857
(LAKSHMIPUR)
|
1519011013NRG24191020230370192
|
19/10/2023
|
TABREZPASHA
|
1519011013WL027716
|
TABREZPASHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028000
|
|
TABREZPASHA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-015/505
(LAKSHMIPUR)
|
1519011013NRG24191020230370216
|
19/10/2023
|
Anandareddy
|
1519011013WL027719
|
Anandareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028004
|
|
Anandareddy
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-015/531
(LAKSHMIPUR)
|
1519011013NRG24191020230370209
|
19/10/2023
|
Rakshitha
|
1519011013WL027718
|
Rakshitha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028006
|
|
Rakshitha
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-015/532
(LAKSHMIPUR)
|
1519011013NRG24191020230370224
|
19/10/2023
|
Srinivasareddy D R
|
1519011013WL027719
|
Srinivasareddy D R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989028005
|
|
Srinivasareddy D R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-014/844
(LAKSHMIPUR)
|
1519011013NRG24181020230367791
|
19/10/2023
|
Narayanaswamy
|
1519011013WL027514
|
Narayanaswamy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989027998
|
|
MR NARAYANASWAMY L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|