|
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
|
GUDIBANDA
|
KN-28-005-003-001/270
(VARLAKONDA)
|
1528005003NRG24150620230066548
|
15/06/2023
|
Prabhakara
|
1528005003WL004816
|
Prabhakara
|
00078
|
CNRB0001294
|
2037
|
2037
|
Processed
|
27/06/2023
|
|
2812943758
|
|
Prabhakara
|
()
|
|
2
|
GUDIBANDA
|
KN-28-005-003-001/640-B
(VARLAKONDA)
|
1528005003NRG24150620230066564
|
15/06/2023
|
Gangothri
|
1528005003WL004816
|
Gangothri
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812943762
|
|
Gangothri
|
()
|
|
3
|
GUDIBANDA
|
KN-28-005-003-005/350-A
(VARLAKONDA)
|
1528005003NRG24150620230066719
|
15/06/2023
|
manjunatha
|
1528005003WL004821
|
manjunatha
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812943756
|
|
manjunatha
|
()
|
|
4
|
GUDIBANDA
|
KN-28-005-003-015/63
(VARLAKONDA)
|
1528005003NRG24150620230066645
|
15/06/2023
|
Amrutha A
|
1528005003WL004817
|
Amrutha A
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812943759
|
|
Amrutha A
|
()
|
|
5
|
GUDIBANDA
|
KN-28-005-003-015/960
(VARLAKONDA)
|
1528005003NRG24150620230066599
|
15/06/2023
|
Bhavyashri DS
|
1528005003WL004816
|
Bhavyashri DS
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812943757
|
|
Bhavyashri DS
|
()
|
|
6
|
GUDIBANDA
|
KN-28-005-003-015/960
(VARLAKONDA)
|
1528005003NRG24150620230066598
|
15/06/2023
|
LAKSHMIDEVAMMA
|
1528005003WL004816
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812943760
|
|
LAKSHMIDEVAMMA
|
()
|
|
7
|
GUDIBANDA
|
KN-28-005-003-016/102
(VARLAKONDA)
|
1528005003NRG24150620230066524
|
15/06/2023
|
Chinnappa
|
1528005003WL004815
|
Chinnappa
|
00078
|
CNRB0001294
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812943755
|
|
Chinnappa
|
()
|
|
8
|
GUDIBANDA
|
KN-28-005-003-016/936
(VARLAKONDA)
|
1528005003NRG24150620230066534
|
15/06/2023
|
VENKATALAKSHMAMMA
|
1528005003WL004815
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812943761
|
|
VENKATALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17205
|
17205
|
|
|
|
|
|
|
|