|
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
|
BAGEPALLI
|
KN-28-001-047-001/116
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051068
|
07/06/2023
|
Saraswathamma
|
1528001047WL003795
|
Saraswathamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249514
|
|
Saraswathamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-047-001/30
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051076
|
07/06/2023
|
Anandhamma
|
1528001047WL003795
|
Anandhamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249508
|
|
Anandhamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-047-001/5
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051087
|
07/06/2023
|
Shreenivasareddy p v
|
1528001047WL003795
|
Shreenivasareddy p v
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249507
|
|
Shreenivasareddy p v
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-047-001/51-A
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051089
|
07/06/2023
|
Gangulappa N
|
1528001047WL003795
|
Gangulappa N
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249517
|
|
Gangulappa N
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-047-001/53
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051091
|
07/06/2023
|
Suvarna K
|
1528001047WL003795
|
Suvarna K
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249512
|
|
Suvarna K
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-047-001/61
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051097
|
07/06/2023
|
CHANDRASHEKAR REDDY N E
|
1528001047WL003795
|
CHANDRASHEKAR REDDY N E
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249513
|
|
CHANDRASHEKAR REDDY N E
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-047-002/3-B
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051107
|
07/06/2023
|
radhamma
|
1528001047WL003795
|
radhamma
|
00554
|
KKBK0008238
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457249515
|
|
radhamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-047-005/12
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051126
|
07/06/2023
|
Ademma
|
1528001047WL003795
|
Ademma
|
00554
|
KKBK0008238
|
632
|
632
|
Processed
|
12/06/2023
|
|
2457249516
|
|
Ademma
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-047-005/49
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051153
|
07/06/2023
|
Lakshmidevamma
|
1528001047WL003795
|
Lakshmidevamma
|
00554
|
KKBK0008238
|
1545
|
1545
|
Processed
|
12/06/2023
|
|
2457249506
|
|
Lakshmidevamma
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-047-005/79
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051161
|
07/06/2023
|
Venkataravanamma
|
1528001047WL003795
|
Venkataravanamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2457249509
|
|
Venkataravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19515
|
19515
|
|
|
|
|
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-047-001/8
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051101
|
07/06/2023
|
Shivamma
|
1528001047WL003795
|
Shivamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Rejected
|
12/06/2023
|
|
2457249511
|
No Such Account
|
|
|
|
12
|
BAGEPALLI
|
KN-28-001-047-004/262-A
(NALLAGUTLAPALLI)
|
1528001047NRG24070620230051115
|
07/06/2023
|
venkataravanamma
|
1528001047WL003795
|
venkataravanamma
|
00652
|
PKGB0010574
|
1545
|
1545
|
Processed
|
12/06/2023
|
|
2457249510
|
|
venkataravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23272
|
23272
|
|
|
|
|
|
|
|