|
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-28-001-033-001/105
(MARGANUKUNTE)
|
1528001033NRG23300820220221965
|
30/08/2022
|
mahabobjan
|
1528001033WL013422
|
mahabobjan
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737472
|
|
mahabobjan
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-033-001/257
(MARGANUKUNTE)
|
1528001033NRG23300820220221935
|
30/08/2022
|
peddakka
|
1528001033WL013420
|
peddakka
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737471
|
|
peddakka
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-033-001/278
(MARGANUKUNTE)
|
1528001033NRG23300820220221936
|
30/08/2022
|
Vankatalakshamma
|
1528001033WL013420
|
Vankatalakshamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737462
|
|
Vankatalakshamma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-033-001/29
(MARGANUKUNTE)
|
1528001033NRG23300820220221938
|
30/08/2022
|
Kalimulla
|
1528001033WL013420
|
Kalimulla
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737464
|
|
Kalimulla
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-033-001/29
(MARGANUKUNTE)
|
1528001033NRG23300820220221939
|
30/08/2022
|
Shabeena
|
1528001033WL013420
|
Shabeena
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737465
|
|
Shabeena
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-033-001/331
(MARGANUKUNTE)
|
1528001033NRG23300820220221940
|
30/08/2022
|
Allabaksh
|
1528001033WL013420
|
Allabaksh
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737460
|
|
Allabaksh
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-033-001/520
(MARGANUKUNTE)
|
1528001033NRG23300820220221947
|
30/08/2022
|
Ramachandra
|
1528001033WL013420
|
Ramachandra
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737461
|
|
Ramachandra
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-033-001/528
(MARGANUKUNTE)
|
1528001033NRG23300820220221958
|
30/08/2022
|
Noor ul Misbha
|
1528001033WL013421
|
Noor ul Misbha
|
00652
|
PKGB0010738
|
2360
|
2360
|
Processed
|
20/09/2022
|
|
4860737468
|
|
Noor ul Misbha
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-033-001/548
(MARGANUKUNTE)
|
1528001033NRG23300820220221972
|
30/08/2022
|
Shataj bee
|
1528001033WL013422
|
Shataj bee
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737463
|
|
Shataj bee
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-033-001/549
(MARGANUKUNTE)
|
1528001033NRG23300820220221961
|
30/08/2022
|
Vali
|
1528001033WL013421
|
Vali
|
00652
|
PKGB0010738
|
2360
|
2360
|
Processed
|
20/09/2022
|
|
4860737473
|
|
Vali
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-033-001/730
(MARGANUKUNTE)
|
1528001033NRG23300820220221973
|
30/08/2022
|
Ammajan
|
1528001033WL013422
|
Ammajan
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737470
|
|
Ammajan
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-033-001/730
(MARGANUKUNTE)
|
1528001033NRG23300820220221974
|
30/08/2022
|
Naseer basha
|
1528001033WL013422
|
Naseer basha
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737466
|
|
Naseer basha
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-033-001/739
(MARGANUKUNTE)
|
1528001033NRG23300820220221975
|
30/08/2022
|
Shravani
|
1528001033WL013422
|
Shravani
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737467
|
|
Shravani
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-033-001/752
(MARGANUKUNTE)
|
1528001033NRG23300820220221948
|
30/08/2022
|
Aluvelamma
|
1528001033WL013420
|
Aluvelamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737474
|
|
Aluvelamma
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-033-001/76-C
(MARGANUKUNTE)
|
1528001033NRG23300820220221950
|
30/08/2022
|
Narasappa
|
1528001033WL013420
|
Narasappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860737469
|
|
Narasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36856
|
36856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36856
|
36856
|
|
|
|
|
|
|
|