|
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
|
SIDLAGHATTA
|
KN-28-006-015-002/6
(GANJIGUNTA)
|
1528006015NRG24200720230131555
|
20/07/2023
|
CHIKKAPPIAH
|
1528006015WL008615
|
CHIKKAPPIAH
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830420030
|
|
CHIKKAPPIAH
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-004/24
(GANJIGUNTA)
|
1528006015NRG24200720230131566
|
20/07/2023
|
NARASAMMA
|
1528006015WL008616
|
NARASAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830420032
|
|
NARASAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-004/52
(GANJIGUNTA)
|
1528006015NRG24200720230131576
|
20/07/2023
|
NARASAMMA
|
1528006015WL008616
|
NARASAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830420033
|
|
NARASAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-005/65
(GANJIGUNTA)
|
1528006015NRG24200720230131611
|
20/07/2023
|
UTHAMMA
|
1528006015WL008617
|
UTHAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830420031
|
|
UTHAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-012/15
(GANJIGUNTA)
|
1528006015NRG24200720230131477
|
20/07/2023
|
SUNANDAMMA
|
1528006015WL008610
|
SUNANDAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830420034
|
|
SUNANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-019/49
(GANJIGUNTA)
|
1528006015NRG24200720230131485
|
20/07/2023
|
ANITHA
|
1528006015WL008611
|
ANITHA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4830420035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|