|
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-28-001-028-001/1875
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795501
|
02/08/2022
|
Ashwathamma
|
1528001WL0043985
|
Ashwathamma
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782849
|
|
Ashwathamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-028-001/1875
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795502
|
02/08/2022
|
Ramesh babu D V
|
1528001WL0043985
|
Ramesh babu D V
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782856
|
|
Ramesh babu D V
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-028-001/2147
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795503
|
02/08/2022
|
Lakshmidevamma
|
1528001WL0043985
|
Lakshmidevamma
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782857
|
|
Lakshmidevamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-028-001/2553
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795504
|
02/08/2022
|
nagarathnamma
|
1528001WL0043985
|
nagarathnamma
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782855
|
|
nagarathnamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-028-001/699
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795508
|
02/08/2022
|
Gayathri
|
1528001WL0043986
|
Gayathri
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782859
|
|
Gayathri
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-028-001/736-A
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795509
|
02/08/2022
|
Lalithamma
|
1528001WL0043986
|
Lalithamma
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782850
|
|
Lalithamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-028-001/766
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795510
|
02/08/2022
|
Eshwaramma A
|
1528001WL0043986
|
Eshwaramma A
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782851
|
|
Eshwaramma A
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-028-001/769
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795511
|
02/08/2022
|
Ramadevi
|
1528001WL0043986
|
Ramadevi
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782853
|
|
Ramadevi
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-028-007/857
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795505
|
02/08/2022
|
Bhayamma
|
1528001WL0043985
|
Bhayamma
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782852
|
|
Bhayamma
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-028-007/857
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795506
|
02/08/2022
|
srinivasa
|
1528001WL0043985
|
srinivasa
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782854
|
|
srinivasa
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-028-011/651
(DEVARAGUDIPALLI)
|
1528001028NRG22020820220795512
|
02/08/2022
|
Anjinamma
|
1528001WL0043986
|
Anjinamma
|
00078
|
CNRB0000925
|
2023
|
2023
|
Processed
|
13/08/2022
|
|
3914782858
|
|
Anjinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22253
|
22253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22253
|
22253
|
|
|
|
|
|
|
|