|
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-28-001-038-001/1066-B
(MITTEMARI)
|
1528001038NRG23040820220182011
|
04/08/2022
|
Ananda
|
1528001038WL010491
|
Ananda
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915300891
|
|
Ananda
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/1066-B
(MITTEMARI)
|
1528001038NRG23040820220182010
|
04/08/2022
|
Radha
|
1528001038WL010491
|
Radha
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915300892
|
|
Radha
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/1068-B
(MITTEMARI)
|
1528001038NRG23040820220182012
|
04/08/2022
|
chadrakala
|
1528001038WL010491
|
chadrakala
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915300890
|
|
chadrakala
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/1068-B
(MITTEMARI)
|
1528001038NRG23040820220182013
|
04/08/2022
|
muniraju
|
1528001038WL010491
|
muniraju
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915300893
|
|
muniraju
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-038-002/31
(MITTEMARI)
|
1528001038NRG23040820220182017
|
04/08/2022
|
Venkatesha C V
|
1528001038WL010491
|
Venkatesha C V
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915300895
|
|
Venkatesha C V
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-038-004/12
(MITTEMARI)
|
1528001038NRG23040820220182001
|
04/08/2022
|
bayamma
|
1528001038WL010489
|
bayamma
|
00652
|
PKGB0010748
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915300894
|
|
bayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|