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-28-001-034-001/20-A (KOTHAKOTE)
|
1528001034NRG24210820230186682
|
21/08/2023
|
Lalitha
|
1528001034WL011359
|
Lalitha
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5082719687
|
|
Lalitha
|
()
|
2
|
BAGEPALLI
|
KN-28-001-034-001/285-A (KOTHAKOTE)
|
1528001034NRG24210820230186688
|
21/08/2023
|
Kalla Sunitha
|
1528001034WL011359
|
Kalla Sunitha
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5082719685
|
|
Kalla Sunitha
|
()
|
3
|
BAGEPALLI
|
KN-28-001-034-001/49-A (KOTHAKOTE)
|
1528001034NRG24210820230186704
|
21/08/2023
|
ManjunathaReddy
|
1528001034WL011359
|
ManjunathaReddy
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5082719686
|
|
ManjunathaReddy
|
()
|
4
|
BAGEPALLI
|
KN-28-001-034-001/49-A (KOTHAKOTE)
|
1528001034NRG24210820230186703
|
21/08/2023
|
Venugopala Reddy
|
1528001034WL011359
|
Venugopala Reddy
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
02/09/2023
|
|
5082719688
|
|
Venugopala Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|