|
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-28-001-027-001/1040
(YELLAMPALLI)
|
1528001027NRG24241120230336074
|
24/11/2023
|
Murali
|
1528001027WL019621
|
Murali
|
00078
|
CNRB0001950
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9008021919
|
|
Murali
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-027-001/1110
(YELLAMPALLI)
|
1528001027NRG24241120230335968
|
24/11/2023
|
Anjaneya
|
1528001027WL019620
|
Anjaneya
|
00078
|
CNRB0001950
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008021923
|
|
Anjaneya
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-027-001/1229
(YELLAMPALLI)
|
1528001027NRG24241120230335986
|
24/11/2023
|
Koteshwaraiah
|
1528001027WL019620
|
Koteshwaraiah
|
00078
|
CNRB0001950
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008021925
|
|
Koteshwaraiah
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-027-001/171
(YELLAMPALLI)
|
1528001027NRG24241120230335996
|
24/11/2023
|
shathamma
|
1528001027WL019620
|
shathamma
|
00078
|
CNRB0001950
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008021920
|
|
shathamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-027-001/364
(YELLAMPALLI)
|
1528001027NRG24241120230336031
|
24/11/2023
|
Manjunatha
|
1528001027WL019620
|
Manjunatha
|
00078
|
CNRB0001950
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008021922
|
|
Manjunatha
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-027-001/768
(YELLAMPALLI)
|
1528001027NRG24241120230336038
|
24/11/2023
|
Venkataswamy
|
1528001027WL019620
|
Venkataswamy
|
00078
|
CNRB0001950
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008021921
|
|
Venkataswamy
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-027-001/977
(YELLAMPALLI)
|
1528001027NRG24241120230336062
|
24/11/2023
|
Gopalareddy
|
1528001027WL019620
|
Gopalareddy
|
00078
|
CNRB0001950
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9008021924
|
|
Gopalareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
8
|
BAGEPALLI
|
KN-28-001-027-001/364
(YELLAMPALLI)
|
1528001027NRG24241120230336032
|
24/11/2023
|
Nalina N
|
1528001027WL019620
|
Nalina N
|
00177
|
IOBA0003583
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
9008021926
|
|
Nalina N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16528
|
16528
|
|
|
|
|
|
|
|