|
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-28-001-028-004/448-B
(DEVARAGUDIPALLI)
|
1528001028NRG23220820220211706
|
22/08/2022
|
G G kullayai
|
1528001028WL012592
|
G G kullayai
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276559275
|
|
G G kullayai
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-028-004/454
(DEVARAGUDIPALLI)
|
1528001028NRG23220820220211707
|
22/08/2022
|
shivamma
|
1528001028WL012592
|
shivamma
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276559277
|
|
shivamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-028-004/484
(DEVARAGUDIPALLI)
|
1528001028NRG23220820220211720
|
22/08/2022
|
Haseena
|
1528001028WL012592
|
Haseena
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276559276
|
|
Haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-028-004/467
(DEVARAGUDIPALLI)
|
1528001028NRG23220820220211714
|
22/08/2022
|
Manjulamma
|
1528001028WL012592
|
Manjulamma
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276559279
|
|
Manjulamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-028-004/489
(DEVARAGUDIPALLI)
|
1528001028NRG23220820220211722
|
22/08/2022
|
Vasanthamma
|
1528001028WL012592
|
Vasanthamma
|
00177
|
IOBA0003583
|
2472
|
2472
|
Processed
|
30/08/2022
|
|
4276559278
|
|
Vasanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|