|
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-28-001-027-003/149
(YELLAMPALLI)
|
1528001027NRG23170820220205536
|
17/08/2022
|
sudha
|
1528001027WL012134
|
sudha
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162155
|
|
sudha
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-027-003/30
(YELLAMPALLI)
|
1528001027NRG23170820220205541
|
17/08/2022
|
Adinarayana
|
1528001027WL012134
|
Adinarayana
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162151
|
|
Adinarayana
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-027-003/30
(YELLAMPALLI)
|
1528001027NRG23170820220205540
|
17/08/2022
|
V Venkatesha
|
1528001027WL012134
|
V Venkatesha
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162150
|
|
V Venkatesha
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-027-003/99
(YELLAMPALLI)
|
1528001027NRG23170820220205545
|
17/08/2022
|
narasappa
|
1528001027WL012134
|
narasappa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162158
|
|
narasappa
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-027-003/99
(YELLAMPALLI)
|
1528001027NRG23170820220205546
|
17/08/2022
|
venkatesh
|
1528001027WL012134
|
venkatesh
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162153
|
|
venkatesh
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-027-008/224
(YELLAMPALLI)
|
1528001027NRG23170820220205548
|
17/08/2022
|
Narasamma
|
1528001027WL012134
|
Narasamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162156
|
|
Narasamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-027-008/47
(YELLAMPALLI)
|
1528001027NRG23170820220205549
|
17/08/2022
|
Nagarathnamma
|
1528001027WL012134
|
Nagarathnamma
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162152
|
|
Nagarathnamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-027-008/47
(YELLAMPALLI)
|
1528001027NRG23170820220205550
|
17/08/2022
|
Srinivasa
|
1528001027WL012134
|
Srinivasa
|
00078
|
CNRB0001950
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162157
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-027-003/99
(YELLAMPALLI)
|
1528001027NRG23170820220205547
|
17/08/2022
|
Nagu S N
|
1528001027WL012134
|
Nagu S N
|
00415
|
SBIN0040085
|
2472
|
2472
|
Processed
|
25/08/2022
|
|
4153162154
|
|
MISS NAGU S N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|