|
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-28-001-032-012/1914
(THIMAMAPALLI)
|
1528001032NRG23110720220128221
|
13/07/2022
|
sujatha
|
1528001032WL007432
|
sujatha
|
00078
|
CNRB0000925
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598075
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-032-010/110-b
(THIMAMAPALLI)
|
1528001032NRG23110720220128206
|
13/07/2022
|
Lakshminarappa
|
1528001032WL007432
|
Lakshminarappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598078
|
|
MR LAKSHMINARASAPPA
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-032-010/117-b
(THIMAMAPALLI)
|
1528001032NRG23110720220128207
|
13/07/2022
|
narayanamma
|
1528001032WL007432
|
narayanamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598079
|
|
MRS NARAYANAMMA
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-032-010/120-b
(THIMAMAPALLI)
|
1528001032NRG23110720220128208
|
13/07/2022
|
Nandini
|
1528001032WL007432
|
Nandini
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598083
|
|
MS NANDINI
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-032-010/1327
(THIMAMAPALLI)
|
1528001032NRG23110720220128209
|
13/07/2022
|
Subbamma
|
1528001032WL007432
|
Subbamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598082
|
|
MS SUBBAMMA
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-032-010/135-b
(THIMAMAPALLI)
|
1528001032NRG23110720220128210
|
13/07/2022
|
bagyamma
|
1528001032WL007432
|
bagyamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598081
|
|
MRS BHAGYAMMA
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-032-010/1617
(THIMAMAPALLI)
|
1528001032NRG23110720220128211
|
13/07/2022
|
shilapa
|
1528001032WL007432
|
shilapa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598084
|
|
MS SHILPA N
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-032-010/1620
(THIMAMAPALLI)
|
1528001032NRG23110720220128212
|
13/07/2022
|
Venktalakshmamma
|
1528001032WL007432
|
Venktalakshmamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598080
|
|
MRS VENKATALAKSHMAMMA
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-032-010/1621
(THIMAMAPALLI)
|
1528001032NRG23110720220128213
|
13/07/2022
|
Chalapathi
|
1528001032WL007432
|
Chalapathi
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598085
|
|
MR CHALAPATHI
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-032-010/1621
(THIMAMAPALLI)
|
1528001032NRG23110720220128214
|
13/07/2022
|
gowramma
|
1528001032WL007432
|
gowramma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598087
|
|
MRS GOWRAMMA
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-032-010/2042-b
(THIMAMAPALLI)
|
1528001032NRG23110720220128217
|
13/07/2022
|
Rathnamma
|
1528001032WL007432
|
Rathnamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598086
|
|
MRS RATHANAMMA WO VENKATA SWAMY
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-032-010/67-b
(THIMAMAPALLI)
|
1528001032NRG23110720220128219
|
13/07/2022
|
Adilkshamma
|
1528001032WL007432
|
Adilkshamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598076
|
|
MRS ADILAXMAMMA S
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-032-012/35-A
(THIMAMAPALLI)
|
1528001032NRG23110720220128223
|
13/07/2022
|
ashwathappa
|
1528001032WL007432
|
ashwathappa
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3146598077
|
|
MR ASHWATHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|