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-28-001-046-001/1269 (PULIGALLU)
|
1528001046NRG24150420230005251
|
15/04/2023
|
Venkatesh
|
1528001046WL000384
|
Venkatesh
|
00078
|
CNRB0001519
|
725
|
725
|
Processed
|
20/05/2023
|
|
1744873135
|
|
Venkatesh
|
()
|
2
|
BAGEPALLI
|
KN-28-001-046-010/36 (PULIGALLU)
|
1528001046NRG24150420230005271
|
15/04/2023
|
RAMMAPPA PALAKA
|
1528001046WL000384
|
RAMMAPPA PALAKA
|
00078
|
CNRB0001519
|
1015
|
1015
|
Processed
|
20/05/2023
|
|
1744873138
|
|
RAMMAPPA PALAKA
|
()
|
3
|
BAGEPALLI
|
KN-28-001-046-010/44 (PULIGALLU)
|
1528001046NRG24150420230005275
|
15/04/2023
|
Saraswathamma
|
1528001046WL000384
|
Saraswathamma
|
00078
|
CNRB0001519
|
1015
|
1015
|
Processed
|
20/05/2023
|
|
1744873134
|
|
Saraswathamma
|
()
|
4
|
BAGEPALLI
|
KN-28-001-046-010/660 (PULIGALLU)
|
1528001046NRG24150420230005287
|
15/04/2023
|
Venkataravanamma
|
1528001046WL000384
|
Venkataravanamma
|
00078
|
CNRB0001519
|
1015
|
1015
|
Processed
|
20/05/2023
|
|
1744873136
|
|
Venkataravanamma
|
()
|
5
|
BAGEPALLI
|
KN-28-001-046-010/661 (PULIGALLU)
|
1528001046NRG24150420230005288
|
15/04/2023
|
Sakeena
|
1528001046WL000384
|
Sakeena
|
00078
|
CNRB0001519
|
1015
|
1015
|
Processed
|
20/05/2023
|
|
1744873137
|
|
Sakeena
|
()
|
6
|
BAGEPALLI
|
KN-28-001-046-010/72 (PULIGALLU)
|
1528001046NRG24150420230005295
|
15/04/2023
|
gayathramma
|
1528001046WL000384
|
gayathramma
|
00078
|
CNRB0001519
|
1015
|
1015
|
Processed
|
20/05/2023
|
|
1744873139
|
|
gayathramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|