|
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-19-011-014-007/1087
(PULAGURUKOTA)
|
1519011014NRG24250520230059694
|
25/05/2023
|
Nagarathanamma
|
1519011014WL005355
|
Nagarathanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489699
|
|
Nagarathanamma
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1210
(PULAGURUKOTA)
|
1519011014NRG24250520230059686
|
25/05/2023
|
Mahamad shabeer
|
1519011014WL005354
|
Mahamad shabeer
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489696
|
|
Mahamad shabeer
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-010/640
(PULAGURUKOTA)
|
1519011014NRG24250520230059635
|
25/05/2023
|
thippanna
|
1519011014WL005347
|
thippanna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489702
|
|
thippanna
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-010/640
(PULAGURUKOTA)
|
1519011014NRG24250520230059636
|
25/05/2023
|
venkatalakshmamma
|
1519011014WL005347
|
venkatalakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489697
|
|
venkatalakshmamma
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-010/662
(PULAGURUKOTA)
|
1519011014NRG24250520230059632
|
25/05/2023
|
REDDEPPA
|
1519011014WL005346
|
REDDEPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489700
|
|
REDDEPPA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/1101
(PULAGURUKOTA)
|
1519011014NRG24250520230059662
|
25/05/2023
|
Mangamma
|
1519011014WL005352
|
Mangamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489701
|
|
Mangamma
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/1131
(PULAGURUKOTA)
|
1519011014NRG24250520230059710
|
25/05/2023
|
Babajan S
|
1519011014WL005355
|
Babajan S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489695
|
|
Babajan S
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-011/880
(PULAGURUKOTA)
|
1519011014NRG24250520230059664
|
25/05/2023
|
Alivelamma
|
1519011014WL005352
|
Alivelamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019489698
|
|
Alivelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|