|
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-28-001-046-001/1303
(PULIGALLU)
|
1528001046NRG24291120230342878
|
29/11/2023
|
NARASIMHAPPA
|
1528001046WL020056
|
NARASIMHAPPA
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371305
|
|
NARASIMHAPPA
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-046-001/1343
(PULIGALLU)
|
1528001046NRG24291120230342881
|
29/11/2023
|
venkataravanppa
|
1528001046WL020056
|
venkataravanppa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371307
|
|
venkataravanppa
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-046-001/74
(PULIGALLU)
|
1528001046NRG24291120230342895
|
29/11/2023
|
Babu
|
1528001046WL020056
|
Babu
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371309
|
|
Babu
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-046-006/192
(PULIGALLU)
|
1528001046NRG24291120230342903
|
29/11/2023
|
Gangulamma
|
1528001046WL020056
|
Gangulamma
|
00078
|
CNRB0001519
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9005371308
|
|
Gangulamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-046-006/49-a
(PULIGALLU)
|
1528001046NRG24291120230342912
|
29/11/2023
|
Krishnappa
|
1528001046WL020056
|
Krishnappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005371310
|
|
Krishnappa
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-046-006/58-a
(PULIGALLU)
|
1528001046NRG24291120230342922
|
29/11/2023
|
MUTTARAYAPPA
|
1528001046WL020056
|
MUTTARAYAPPA
|
00078
|
CNRB0001519
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9005371306
|
|
MUTTARAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|