|
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-19-011-004-003/22
(MUDIMADAGU)
|
1519011004NRG24171120230427679
|
20/11/2023
|
Reddeppa
|
1519011004WL032042
|
Reddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637492
|
|
Reddeppa
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-004/266
(MUDIMADAGU)
|
1519011004NRG24171120230427699
|
20/11/2023
|
Savithri
|
1519011004WL032042
|
Savithri
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637485
|
|
Savithri
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/270
(MUDIMADAGU)
|
1519011004NRG24171120230427701
|
20/11/2023
|
Shankarappa
|
1519011004WL032042
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637486
|
|
Shankarappa
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-007/222
(MUDIMADAGU)
|
1519011004NRG24171120230427801
|
20/11/2023
|
harish
|
1519011004WL032052
|
harish
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637487
|
|
harish
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-007/230
(MUDIMADAGU)
|
1519011004NRG24171120230427805
|
20/11/2023
|
SRINIVASALU
|
1519011004WL032052
|
SRINIVASALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637493
|
|
SRINIVASALU
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-007/303
(MUDIMADAGU)
|
1519011004NRG24171120230427826
|
20/11/2023
|
Venkateswara
|
1519011004WL032052
|
Venkateswara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637491
|
|
Venkateswara
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-009/44
(MUDIMADAGU)
|
1519011004NRG24171120230427598
|
20/11/2023
|
Reddappa
|
1519011004WL032035
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637490
|
|
Reddappa
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-010/49
(MUDIMADAGU)
|
1519011004NRG24171120230427664
|
20/11/2023
|
Pedda Venkataramana
|
1519011004WL032041
|
Pedda Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637488
|
|
Pedda Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-013/24
(MUDIMADAGU)
|
1519011004NRG24171120230427677
|
20/11/2023
|
KV. Ramakrishnareddy
|
1519011004WL032041
|
KV. Ramakrishnareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995637489
|
|
MR RAMAKRISHANAREDDY K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|