|
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-28-003-026-017/1397
(KORLAPARTHI)
|
1528003026NRG24270420230017525
|
27/04/2023
|
Mahalakshmi V
|
1528003026WL001204
|
Mahalakshmi V
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748411804
|
|
Mahalakshmi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-026-005/567
(KORLAPARTHI)
|
1528003026NRG24270420230017476
|
27/04/2023
|
Gangulamma
|
1528003026WL001204
|
Gangulamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748411812
|
|
Gangulamma
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-026-015/1230
(KORLAPARTHI)
|
1528003026NRG24270420230017493
|
27/04/2023
|
Mahesha K A
|
1528003026WL001204
|
Mahesha K A
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748411811
|
|
Mahesha K A
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-026-015/1435
(KORLAPARTHI)
|
1528003026NRG24270420230017495
|
27/04/2023
|
Venkataswamy
|
1528003026WL001204
|
Venkataswamy
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748411805
|
|
Venkataswamy
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-026-015/606
(KORLAPARTHI)
|
1528003026NRG24270420230017506
|
27/04/2023
|
Anjineya Reddy
|
1528003026WL001204
|
Anjineya Reddy
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748411807
|
|
Anjineya Reddy
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-026-017/1
(KORLAPARTHI)
|
1528003026NRG24270420230017511
|
27/04/2023
|
Padmavatamma
|
1528003026WL001204
|
Padmavatamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748411806
|
|
Padmavatamma
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-026-017/1
(KORLAPARTHI)
|
1528003026NRG24270420230017512
|
27/04/2023
|
Venkataravanappa
|
1528003026WL001204
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748411808
|
|
Venkataravanappa
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-026-017/1298
(KORLAPARTHI)
|
1528003026NRG24270420230017518
|
27/04/2023
|
Venkatalakshmi G N
|
1528003026WL001204
|
Venkatalakshmi G N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748411813
|
|
Venkatalakshmi G N
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-026-017/1466
(KORLAPARTHI)
|
1528003026NRG24270420230017532
|
27/04/2023
|
Radhamma
|
1528003026WL001204
|
Radhamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748411810
|
|
Radhamma
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-026-021/550
(KORLAPARTHI)
|
1528003026NRG24270420230017579
|
27/04/2023
|
Seethalakshmamma
|
1528003026WL001205
|
Seethalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748411809
|
|
Seethalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|