|
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-28-001-038-001/1068-B
(MITTEMARI)
|
1528001038NRG23141020220273466
|
14/10/2022
|
chadrakala
|
1528001038WL017935
|
chadrakala
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946890
|
|
chadrakala
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/1069-B
(MITTEMARI)
|
1528001038NRG23141020220273467
|
14/10/2022
|
gangaraju
|
1528001038WL017935
|
gangaraju
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946896
|
|
gangaraju
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/1069-B
(MITTEMARI)
|
1528001038NRG23141020220273468
|
14/10/2022
|
meenakshi
|
1528001038WL017935
|
meenakshi
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946897
|
|
meenakshi
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/14-D
(MITTEMARI)
|
1528001038NRG23141020220273469
|
14/10/2022
|
Nagarathanamma
|
1528001038WL017935
|
Nagarathanamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946886
|
|
Nagarathanamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-038-001/28-D
(MITTEMARI)
|
1528001038NRG23141020220273474
|
14/10/2022
|
subrumuni
|
1528001038WL017935
|
subrumuni
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946888
|
|
subrumuni
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-038-001/34-D
(MITTEMARI)
|
1528001038NRG23141020220273476
|
14/10/2022
|
lakshmidevamma
|
1528001038WL017935
|
lakshmidevamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946889
|
|
lakshmidevamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-038-001/39-C
(MITTEMARI)
|
1528001038NRG23141020220273477
|
14/10/2022
|
Radhamma
|
1528001038WL017935
|
Radhamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946885
|
|
Radhamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-038-001/39-C
(MITTEMARI)
|
1528001038NRG23141020220273478
|
14/10/2022
|
venkatashappa
|
1528001038WL017935
|
venkatashappa
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946883
|
|
venkatashappa
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-038-001/44-D
(MITTEMARI)
|
1528001038NRG23141020220273480
|
14/10/2022
|
anjinappa
|
1528001038WL017935
|
anjinappa
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946892
|
|
anjinappa
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-038-001/44-D
(MITTEMARI)
|
1528001038NRG23141020220273481
|
14/10/2022
|
Asha
|
1528001038WL017935
|
Asha
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946899
|
|
Asha
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-038-001/514-D
(MITTEMARI)
|
1528001038NRG23141020220273482
|
14/10/2022
|
VENKATESHA
|
1528001038WL017935
|
VENKATESHA
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946895
|
|
VENKATESHA
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-038-001/65-C
(MITTEMARI)
|
1528001038NRG23141020220273485
|
14/10/2022
|
Radhamma
|
1528001038WL017935
|
Radhamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946884
|
|
Radhamma
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-038-002/34
(MITTEMARI)
|
1528001038NRG23141020220273488
|
14/10/2022
|
parvathamma
|
1528001038WL017935
|
parvathamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946894
|
|
parvathamma
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-038-004/1069-A
(MITTEMARI)
|
1528001038NRG23141020220273493
|
14/10/2022
|
Ramesha P B
|
1528001038WL017935
|
Ramesha P B
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946887
|
|
Ramesha P B
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-038-004/1069-A
(MITTEMARI)
|
1528001038NRG23141020220273494
|
14/10/2022
|
SUjatha P A
|
1528001038WL017935
|
SUjatha P A
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946893
|
|
SUjatha P A
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-038-004/131
(MITTEMARI)
|
1528001038NRG23141020220273495
|
14/10/2022
|
Pushpa
|
1528001038WL017935
|
Pushpa
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946898
|
|
Pushpa
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-038-004/131
(MITTEMARI)
|
1528001038NRG23141020220273496
|
14/10/2022
|
Suddireddy
|
1528001038WL017935
|
Suddireddy
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946900
|
|
Suddireddy
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-038-004/60-A
(MITTEMARI)
|
1528001038NRG23141020220273500
|
14/10/2022
|
P B Ramesh
|
1528001038WL017935
|
P B Ramesh
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452946891
|
|
P B Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|