|
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-28-001-045-001/223
(CHAKAVELU)
|
1528001045NRG24130620230062578
|
13/06/2023
|
Rajalaxmamma
|
1528001045WL004565
|
Rajalaxmamma
|
00078
|
CNRB0001519
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2812937853
|
|
Rajalaxmamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/391-A
(CHAKAVELU)
|
1528001045NRG24130620230062600
|
13/06/2023
|
Ramchandrappa
|
1528001045WL004565
|
Ramchandrappa
|
00078
|
CNRB0001519
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2812937861
|
|
Ramchandrappa
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/44-i
(CHAKAVELU)
|
1528001045NRG24130620230062603
|
13/06/2023
|
Subbamma
|
1528001045WL004565
|
Subbamma
|
00078
|
CNRB0001519
|
312
|
312
|
Processed
|
27/06/2023
|
|
2812937857
|
|
Subbamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/58-A
(CHAKAVELU)
|
1528001045NRG24130620230062608
|
13/06/2023
|
niranjanachari
|
1528001045WL004565
|
niranjanachari
|
00078
|
CNRB0001519
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2812937856
|
|
niranjanachari
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-045-003/110
(CHAKAVELU)
|
1528001045NRG24130620230062616
|
13/06/2023
|
CHOUDAMMA
|
1528001045WL004565
|
CHOUDAMMA
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812937858
|
|
CHOUDAMMA
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-045-003/33
(CHAKAVELU)
|
1528001045NRG24130620230062624
|
13/06/2023
|
Shankarappa
|
1528001045WL004565
|
Shankarappa
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812937854
|
|
Shankarappa
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-045-003/85
(CHAKAVELU)
|
1528001045NRG24130620230062644
|
13/06/2023
|
Chinnavenkatamma
|
1528001045WL004565
|
Chinnavenkatamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812937855
|
|
Chinnavenkatamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-045-003/85
(CHAKAVELU)
|
1528001045NRG24130620230062642
|
13/06/2023
|
Nagaraj
|
1528001045WL004565
|
Nagaraj
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812937860
|
|
Nagaraj
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-045-003/88
(CHAKAVELU)
|
1528001045NRG24130620230062645
|
13/06/2023
|
Laxmidevamma
|
1528001045WL004565
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2812937859
|
|
Laxmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20440
|
20440
|
|
|
|
|
|
|
|