|
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
|
ANEKAL
|
KN-02-001-012-005/294
(BALLURU)
|
1502001012NRG23190520220000665
|
21/05/2022
|
Arun Kumar V
|
1502001012WL000156
|
Arun Kumar V
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854262
|
|
ArunKumarV
|
()
|
|
2
|
ANEKAL
|
KN-02-001-012-005/294
(BALLURU)
|
1502001012NRG23190520220000666
|
21/05/2022
|
Arun Kumar V
|
1502001012WL000156
|
Arun Kumar V
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854266
|
|
ArunKumarV
|
()
|
|
3
|
ANEKAL
|
KN-02-001-012-005/294
(BALLURU)
|
1502001012NRG23190520220000664
|
21/05/2022
|
M Shobha
|
1502001012WL000156
|
M Shobha
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854267
|
|
MShobha
|
()
|
|
4
|
ANEKAL
|
KN-02-001-012-005/294
(BALLURU)
|
1502001012NRG23190520220000663
|
21/05/2022
|
Venkatareddy M
|
1502001012WL000156
|
Venkatareddy M
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854263
|
|
VenkatareddyM
|
()
|
|
5
|
ANEKAL
|
KN-02-001-012-005/41
(BALLURU)
|
1502001012NRG23190520220000667
|
21/05/2022
|
Chikkamuniyamma
|
1502001012WL000156
|
Chikkamuniyamma
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854268
|
|
Chikkamuniyamma
|
()
|
|
6
|
ANEKAL
|
KN-02-001-012-005/89
(BALLURU)
|
1502001012NRG23190520220000670
|
21/05/2022
|
H S Sandeep
|
1502001012WL000156
|
H S Sandeep
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854265
|
|
HSSandeep
|
()
|
|
7
|
ANEKAL
|
KN-02-001-012-005/89
(BALLURU)
|
1502001012NRG23190520220000669
|
21/05/2022
|
sadashiva Reddy
|
1502001012WL000156
|
sadashiva Reddy
|
00078
|
CNRB0010670
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1586854264
|
|
sadashivaReddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|