|
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-28-001-028-001/1883
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159096
|
23/07/2022
|
Umadevi
|
1528001028WL009127
|
Umadevi
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479197
|
|
Umadevi
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-028-004/1148
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159083
|
23/07/2022
|
Narayanamma
|
1528001028WL009126
|
Narayanamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479190
|
|
Narayanamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-028-004/1154-A
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159087
|
23/07/2022
|
Anjinappa
|
1528001028WL009126
|
Anjinappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479193
|
|
Anjinappa
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-028-004/1157
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159089
|
23/07/2022
|
Venkataravana
|
1528001028WL009126
|
Venkataravana
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479194
|
|
Venkataravana
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-028-004/1164
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159090
|
23/07/2022
|
chowdappa
|
1528001028WL009126
|
chowdappa
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479191
|
|
chowdappa
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-028-004/1166
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159091
|
23/07/2022
|
Bavakka
|
1528001028WL009126
|
Bavakka
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479195
|
|
Bavakka
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-028-004/1171
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159094
|
23/07/2022
|
Nanjamma
|
1528001028WL009126
|
Nanjamma
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479192
|
|
Nanjamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-028-004/1193
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159105
|
23/07/2022
|
Manjula
|
1528001028WL009127
|
Manjula
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479198
|
|
Manjula
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-028-004/1193
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159104
|
23/07/2022
|
Nagaraju N
|
1528001028WL009127
|
Nagaraju N
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479189
|
|
Nagaraju N
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-028-004/768
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159110
|
23/07/2022
|
rooja
|
1528001028WL009127
|
rooja
|
00078
|
CNRB0000925
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479196
|
|
rooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-028-001/1883
(DEVARAGUDIPALLI)
|
1528001028NRG23230720220159097
|
23/07/2022
|
Manjunatha C
|
1528001028WL009127
|
Manjunatha C
|
00415
|
SBIN0040085
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920479199
|
|
MR MANJUNATHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|