|
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-28-001-034-001/58
(KOTHAKOTE)
|
1528001034NRG23200120230368416
|
20/01/2023
|
Basappa
|
1528001034WL026056
|
Basappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738630
|
|
Basappa
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-034-003/1
(KOTHAKOTE)
|
1528001034NRG23200120230368419
|
20/01/2023
|
gangarajamma
|
1528001034WL026056
|
gangarajamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738635
|
|
gangarajamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-034-003/101
(KOTHAKOTE)
|
1528001034NRG23200120230368376
|
20/01/2023
|
RAVANAPPA
|
1528001034WL026055
|
RAVANAPPA
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738639
|
|
RAVANAPPA
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-034-003/106
(KOTHAKOTE)
|
1528001034NRG23200120230368424
|
20/01/2023
|
gangulamma
|
1528001034WL026056
|
gangulamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738644
|
|
gangulamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-034-003/128
(KOTHAKOTE)
|
1528001034NRG23200120230368425
|
20/01/2023
|
VENKATESH
|
1528001034WL026056
|
VENKATESH
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738636
|
|
VENKATESH
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-034-003/135
(KOTHAKOTE)
|
1528001034NRG23200120230368427
|
20/01/2023
|
Venkatesh
|
1528001034WL026056
|
Venkatesh
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738641
|
|
Venkatesh
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-034-003/202
(KOTHAKOTE)
|
1528001034NRG23200120230368431
|
20/01/2023
|
CHANDRAPPA
|
1528001034WL026056
|
CHANDRAPPA
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738643
|
|
CHANDRAPPA
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-034-003/231
(KOTHAKOTE)
|
1528001034NRG23200120230368388
|
20/01/2023
|
Gangappa
|
1528001034WL026055
|
Gangappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738633
|
|
Gangappa
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-034-003/253
(KOTHAKOTE)
|
1528001034NRG23200120230368390
|
20/01/2023
|
lakshminarasappa
|
1528001034WL026055
|
lakshminarasappa
|
00652
|
PKGB0010738
|
1995
|
1995
|
Processed
|
25/01/2023
|
|
8169738645
|
|
lakshminarasappa
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-034-003/329
(KOTHAKOTE)
|
1528001034NRG23200120230368395
|
20/01/2023
|
Ananda N
|
1528001034WL026055
|
Ananda N
|
00652
|
PKGB0010738
|
2472
|
2472
|
Rejected
|
25/01/2023
|
|
8169738640
|
No Such Account
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-034-003/340
(KOTHAKOTE)
|
1528001034NRG23200120230368438
|
20/01/2023
|
lakshminarasamma
|
1528001034WL026056
|
lakshminarasamma
|
00652
|
PKGB0010738
|
2200
|
2200
|
Processed
|
25/01/2023
|
|
8169738646
|
|
lakshminarasamma
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-034-003/43
(KOTHAKOTE)
|
1528001034NRG23200120230368398
|
20/01/2023
|
venkataramappa
|
1528001034WL026055
|
venkataramappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738647
|
|
venkataramappa
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-034-003/46
(KOTHAKOTE)
|
1528001034NRG23200120230368440
|
20/01/2023
|
Ramappa
|
1528001034WL026056
|
Ramappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8169738632
|
|
Ramappa
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-034-003/49
(KOTHAKOTE)
|
1528001034NRG23200120230368400
|
20/01/2023
|
narasamma
|
1528001034WL026055
|
narasamma
|
00652
|
PKGB0010738
|
1995
|
1995
|
Processed
|
25/01/2023
|
|
8169738634
|
|
narasamma
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-034-003/5
(KOTHAKOTE)
|
1528001034NRG23200120230368401
|
20/01/2023
|
LAKSHMINARASAPPA
|
1528001034WL026055
|
LAKSHMINARASAPPA
|
00652
|
PKGB0010738
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169738629
|
|
LAKSHMINARASAPPA
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-034-003/5
(KOTHAKOTE)
|
1528001034NRG23200120230368402
|
20/01/2023
|
padhamavathimma
|
1528001034WL026055
|
padhamavathimma
|
00652
|
PKGB0010738
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169738631
|
|
padhamavathimma
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-034-003/70
(KOTHAKOTE)
|
1528001034NRG23200120230368446
|
20/01/2023
|
Shankaramma
|
1528001034WL026056
|
Shankaramma
|
00652
|
PKGB0010738
|
2200
|
2200
|
Processed
|
25/01/2023
|
|
8169738637
|
|
Shankaramma
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-034-003/79
(KOTHAKOTE)
|
1528001034NRG23200120230368411
|
20/01/2023
|
Lakshminarasamma
|
1528001034WL026055
|
Lakshminarasamma
|
00652
|
PKGB0010738
|
1995
|
1995
|
Processed
|
25/01/2023
|
|
8169738642
|
|
Lakshminarasamma
|
()
|
|
19
|
BAGEPALLI
|
KN-28-001-034-003/96
(KOTHAKOTE)
|
1528001034NRG23200120230368452
|
20/01/2023
|
gangulamma
|
1528001034WL026056
|
gangulamma
|
00652
|
PKGB0010738
|
2200
|
2200
|
Processed
|
25/01/2023
|
|
8169738638
|
|
gangulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44103
|
44103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44103
|
44103
|
|
|
|
|
|
|
|