|
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
|
CHINTAMANI
|
KN-28-003-027-004/298
(KONAPALLI)
|
1528003027NRG24120720230111190
|
12/07/2023
|
THIPPARAJU
|
1528003027WL007416
|
THIPPARAJU
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504167506
|
|
THIPPARAJU
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-027-004/44
(KONAPALLI)
|
1528003027NRG24120720230111194
|
12/07/2023
|
AMARESH
|
1528003027WL007416
|
AMARESH
|
00078
|
CNRB0000496
|
632
|
632
|
Processed
|
17/07/2023
|
|
3504167505
|
|
AMARESH
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-027-005/123
(KONAPALLI)
|
1528003027NRG24120720230111227
|
12/07/2023
|
RAMESHA
|
1528003027WL007426
|
RAMESHA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504167508
|
|
RAMESHA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-027-006/165
(KONAPALLI)
|
1528003027NRG24120720230111212
|
12/07/2023
|
SUBRAMANI
|
1528003027WL007421
|
SUBRAMANI
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504167511
|
|
SUBRAMANI
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-027-006/467
(KONAPALLI)
|
1528003027NRG24120720230111215
|
12/07/2023
|
SUMITHRA
|
1528003027WL007423
|
SUMITHRA
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504167512
|
|
SUMITHRA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-027-006/468
(KONAPALLI)
|
1528003027NRG24120720230111216
|
12/07/2023
|
VENKATESHAPPA.M.N
|
1528003027WL007423
|
VENKATESHAPPA.M.N
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504167507
|
|
VENKATESHAPPA.M.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-027-005/187
(KONAPALLI)
|
1528003027NRG24120720230111228
|
12/07/2023
|
LAKSHAMMA
|
1528003027WL007426
|
LAKSHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504167509
|
|
LAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-027-005/100
(KONAPALLI)
|
1528003027NRG24120720230111222
|
12/07/2023
|
VENKATESHAPPA
|
1528003027WL007426
|
VENKATESHAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504167510
|
|
MR VENKATESHAPPA D C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|