|
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-28-001-039-002/172
(JOOLAPALYA)
|
1528001039NRG23200720220149825
|
20/07/2022
|
Shravani T V
|
1528001039WL008572
|
Shravani T V
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305406
|
|
Shravani T V
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-039-002/20
(JOOLAPALYA)
|
1528001039NRG23200720220149831
|
20/07/2022
|
Manjunatha
|
1528001039WL008572
|
Manjunatha
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305409
|
|
Manjunatha
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-039-002/20
(JOOLAPALYA)
|
1528001039NRG23200720220149830
|
20/07/2022
|
Shankaramma
|
1528001039WL008572
|
Shankaramma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305408
|
|
Shankaramma
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-039-002/22
(JOOLAPALYA)
|
1528001039NRG23200720220149834
|
20/07/2022
|
Dhakshayini
|
1528001039WL008572
|
Dhakshayini
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305405
|
|
Dhakshayini
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-039-002/22
(JOOLAPALYA)
|
1528001039NRG23200720220149833
|
20/07/2022
|
Nagaraju
|
1528001039WL008572
|
Nagaraju
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305400
|
|
Nagaraju
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-039-002/229
(JOOLAPALYA)
|
1528001039NRG23200720220149835
|
20/07/2022
|
Munivenkatamma
|
1528001039WL008572
|
Munivenkatamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305404
|
|
Munivenkatamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-039-002/31
(JOOLAPALYA)
|
1528001039NRG23200720220149842
|
20/07/2022
|
Chandramma
|
1528001039WL008572
|
Chandramma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305402
|
|
Chandramma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-039-002/31
(JOOLAPALYA)
|
1528001039NRG23200720220149843
|
20/07/2022
|
Rajendraprasad
|
1528001039WL008572
|
Rajendraprasad
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305403
|
|
Rajendraprasad
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-039-002/31
(JOOLAPALYA)
|
1528001039NRG23200720220149841
|
20/07/2022
|
shankarappa
|
1528001039WL008572
|
shankarappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305407
|
|
shankarappa
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-039-002/84
(JOOLAPALYA)
|
1528001039NRG23200720220149849
|
20/07/2022
|
Nalina Y
|
1528001039WL008572
|
Nalina Y
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319305401
|
|
Nalina Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|