|
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-28-001-032-005/1069
(THIMAMAPALLI)
|
1528001032NRG23230820220214460
|
23/08/2022
|
Nanjamma
|
1528001032WL012834
|
Nanjamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
31/08/2022
|
|
4314906916
|
|
MRS NANJAMMA
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-032-005/1078
(THIMAMAPALLI)
|
1528001032NRG23230820220214461
|
23/08/2022
|
Laxmipathi
|
1528001032WL012834
|
Laxmipathi
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
31/08/2022
|
|
4314906915
|
|
MR LAKSHMIPATHI SO CHIKKAPPA
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-032-005/800
(THIMAMAPALLI)
|
1528001032NRG23230820220214463
|
23/08/2022
|
devamma
|
1528001032WL012834
|
devamma
|
00415
|
SBIN0040496
|
2472
|
2472
|
Processed
|
31/08/2022
|
|
4314906917
|
|
MRS DYVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|