|
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-28-001-046-010/124
(PULIGALLU)
|
1528001046NRG24120520230027161
|
12/05/2023
|
chandrashekarareddy
|
1528001046WL001890
|
chandrashekarareddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818924433
|
|
T CHANDRA SHEKAR REDDY
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-046-010/124
(PULIGALLU)
|
1528001046NRG24120520230027162
|
12/05/2023
|
Usha
|
1528001046WL001890
|
Usha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818924434
|
|
USHA R
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-046-010/26
(PULIGALLU)
|
1528001046NRG24120520230027163
|
12/05/2023
|
venkataravanamma
|
1528001046WL001890
|
venkataravanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818924430
|
|
VENKATRAMANAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-046-010/26
(PULIGALLU)
|
1528001046NRG24120520230027164
|
12/05/2023
|
VRamachandra reddy
|
1528001046WL001890
|
VRamachandra reddy
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818924431
|
|
V RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-046-010/57
(PULIGALLU)
|
1528001046NRG24120520230027165
|
12/05/2023
|
Eshwaramma
|
1528001046WL001890
|
Eshwaramma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818924432
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|