|
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-28-001-039-003/11-A
(JOOLAPALYA)
|
1528001039NRG23220620220098198
|
23/06/2022
|
Devireddy
|
1528001039WL005650
|
Devireddy
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482397
|
|
Devireddy
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-039-003/11-A
(JOOLAPALYA)
|
1528001039NRG23220620220098199
|
23/06/2022
|
Varalakshmi
|
1528001039WL005650
|
Varalakshmi
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482405
|
|
Varalakshmi
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-039-003/16-A
(JOOLAPALYA)
|
1528001039NRG23220620220098200
|
23/06/2022
|
narashimhamurthy
|
1528001039WL005650
|
narashimhamurthy
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482406
|
|
narashimhamurthy
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-039-003/17-A
(JOOLAPALYA)
|
1528001039NRG23220620220098202
|
23/06/2022
|
sunanda
|
1528001039WL005650
|
sunanda
|
00652
|
PKGB0010748
|
1854
|
1854
|
Rejected
|
02/07/2022
|
|
2611482412
|
No Such Account
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-039-003/19-A
(JOOLAPALYA)
|
1528001039NRG23220620220098203
|
23/06/2022
|
krishnappa
|
1528001039WL005650
|
krishnappa
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482398
|
|
krishnappa
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-039-003/3
(JOOLAPALYA)
|
1528001039NRG23220620220098207
|
23/06/2022
|
Muniswamy
|
1528001039WL005650
|
Muniswamy
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482402
|
|
Muniswamy
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-039-003/31-A
(JOOLAPALYA)
|
1528001039NRG23220620220098208
|
23/06/2022
|
Papamma
|
1528001039WL005650
|
Papamma
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482400
|
|
Papamma
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-039-003/50-A
(JOOLAPALYA)
|
1528001039NRG23220620220098211
|
23/06/2022
|
Manjunatha
|
1528001039WL005650
|
Manjunatha
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482401
|
|
Manjunatha
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-039-003/52-A
(JOOLAPALYA)
|
1528001039NRG23220620220098212
|
23/06/2022
|
Anjinappa
|
1528001039WL005650
|
Anjinappa
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482408
|
|
Anjinappa
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-039-003/56-A
(JOOLAPALYA)
|
1528001039NRG23220620220098215
|
23/06/2022
|
Narashimurthy
|
1528001039WL005650
|
Narashimurthy
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482403
|
|
Narashimurthy
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-039-003/61-A
(JOOLAPALYA)
|
1528001039NRG23220620220098217
|
23/06/2022
|
B V Lalitha
|
1528001039WL005650
|
B V Lalitha
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482404
|
|
BVLalitha
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-039-003/66-A
(JOOLAPALYA)
|
1528001039NRG23220620220098218
|
23/06/2022
|
Gangamma
|
1528001039WL005650
|
Gangamma
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482399
|
|
Gangamma
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-039-003/67-A
(JOOLAPALYA)
|
1528001039NRG23220620220098219
|
23/06/2022
|
Saraswathamma
|
1528001039WL005650
|
Saraswathamma
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482407
|
|
Saraswathamma
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-039-003/69-A
(JOOLAPALYA)
|
1528001039NRG23220620220098220
|
23/06/2022
|
Ramamani
|
1528001039WL005650
|
Ramamani
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482409
|
|
Ramamani
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-039-003/7-A
(JOOLAPALYA)
|
1528001039NRG23220620220098221
|
23/06/2022
|
Muniyamma
|
1528001039WL005650
|
Muniyamma
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482410
|
|
Muniyamma
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-039-003/9-A
(JOOLAPALYA)
|
1528001039NRG23220620220098222
|
23/06/2022
|
Srinivasa
|
1528001039WL005650
|
Srinivasa
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611482411
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|