|
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-28-003-022-001/74
(RAGUTTAHALLI)
|
1528003022NRG24150720230122231
|
16/07/2023
|
SHIVAREDDY
|
1528003022WL008027
|
SHIVAREDDY
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837805362
|
|
SHIVAREDDY
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-022-006/13
(RAGUTTAHALLI)
|
1528003022NRG24150720230122187
|
16/07/2023
|
KADIRAMMA
|
1528003022WL008025
|
KADIRAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837805358
|
|
KADIRAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-022-006/21
(RAGUTTAHALLI)
|
1528003022NRG24150720230122191
|
16/07/2023
|
GANGULAPPA
|
1528003022WL008025
|
GANGULAPPA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837805360
|
|
GANGULAPPA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-022-006/48
(RAGUTTAHALLI)
|
1528003022NRG24150720230122298
|
16/07/2023
|
VENKATALAKSHMAMMA
|
1528003022WL008029
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837805361
|
|
VENKATALAKSHMAMMA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-022-006/52
(RAGUTTAHALLI)
|
1528003022NRG24150720230122211
|
16/07/2023
|
JAYARAMAREDDY
|
1528003022WL008025
|
JAYARAMAREDDY
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837805356
|
|
JAYARAMAREDDY
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-022-006/76
(RAGUTTAHALLI)
|
1528003022NRG24150720230122301
|
16/07/2023
|
RATHNAMMA
|
1528003022WL008029
|
RATHNAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837805359
|
|
RATHNAMMA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-022-012/9
(RAGUTTAHALLI)
|
1528003022NRG24150720230122277
|
16/07/2023
|
CHINNA GANGAPPA
|
1528003022WL008028
|
CHINNA GANGAPPA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837805357
|
|
CHINNA GANGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|