|
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-28-001-045-001/240-A
(CHAKAVELU)
|
1528001045NRG24050820230164260
|
05/08/2023
|
INDRANI D V
|
1528001045WL010219
|
INDRANI D V
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624057
|
|
INDRANI D V
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/8-e
(CHAKAVELU)
|
1528001045NRG24050820230164270
|
05/08/2023
|
Bayyareddy
|
1528001045WL010219
|
Bayyareddy
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624053
|
|
Bayyareddy
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/8-e
(CHAKAVELU)
|
1528001045NRG24050820230164269
|
05/08/2023
|
LAXMI NARASAMMA
|
1528001045WL010219
|
LAXMI NARASAMMA
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624054
|
|
LAXMI NARASAMMA
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-045-004/112
(CHAKAVELU)
|
1528001045NRG24050820230164278
|
05/08/2023
|
ADILAXMAMMA
|
1528001045WL010219
|
ADILAXMAMMA
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624052
|
|
ADILAXMAMMA
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-045-004/146
(CHAKAVELU)
|
1528001045NRG24050820230164282
|
05/08/2023
|
Narendra
|
1528001045WL010219
|
Narendra
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624055
|
|
Narendra
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-045-004/26
(CHAKAVELU)
|
1528001045NRG24050820230164288
|
05/08/2023
|
Narasamma
|
1528001045WL010219
|
Narasamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624049
|
|
Narasamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-045-004/27
(CHAKAVELU)
|
1528001045NRG24050820230164290
|
05/08/2023
|
Gangulamma
|
1528001045WL010219
|
Gangulamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624056
|
|
Gangulamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-045-004/96
(CHAKAVELU)
|
1528001045NRG24050820230164317
|
05/08/2023
|
sudhakara
|
1528001045WL010219
|
sudhakara
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624051
|
|
sudhakara
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-045-004/99
(CHAKAVELU)
|
1528001045NRG24050820230164320
|
05/08/2023
|
Laxmidevamma
|
1528001045WL010219
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834624050
|
|
Laxmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|