|
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-19-011-003-013/738
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109914
|
21/06/2023
|
PRASHNATH
|
1519011003WL009320
|
PRASHNATH
|
00048
|
BKID0008403
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808600927
|
|
PRASHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-002/1091
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110072
|
21/06/2023
|
SHAYAMALA
|
1519011003WL009328
|
SHAYAMALA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808600930
|
|
SHAYAMALA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/478
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109936
|
21/06/2023
|
SRIDEVI
|
1519011003WL009322
|
SRIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808600932
|
|
SRIDEVI
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/598
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109921
|
21/06/2023
|
VENKATALAKSHMAMMA
|
1519011003WL009321
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808600933
|
|
VENKATALAKSHMAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-007/892
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109966
|
21/06/2023
|
PEDDABEERAPPA
|
1519011003WL009323
|
PEDDABEERAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808600934
|
|
PEDDABEERAPPA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-007/963
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109988
|
21/06/2023
|
RAVANAMMA
|
1519011003WL009323
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808600928
|
|
RAVANAMMA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/1120
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110053
|
21/06/2023
|
ASHWINI R K
|
1519011003WL009327
|
ASHWINI R K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808600929
|
|
ASHWINI R K
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/464
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110070
|
21/06/2023
|
Lakshmamma
|
1519011003WL009327
|
Lakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808600931
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|