|
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-28-001-042-004/99
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294567
|
05/11/2022
|
Vankataravanamma
|
1528001042WL019644
|
Vankataravanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947188
|
|
Vankataravanamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-042-007/1689
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294568
|
05/11/2022
|
Vanajamma
|
1528001042WL019644
|
Vanajamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947186
|
|
Vanajamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-042-007/37
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294569
|
05/11/2022
|
Nagaraja A
|
1528001042WL019644
|
Nagaraja A
|
00078
|
CNRB0001519
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493947187
|
|
Nagaraja A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-042-002/78
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294557
|
05/11/2022
|
Girisha T V
|
1528001042WL019643
|
Girisha T V
|
00165
|
IBKL0000868
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947189
|
|
Girisha T V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-042-004/213
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294565
|
05/11/2022
|
Venkataramanamma
|
1528001042WL019644
|
Venkataramanamma
|
00177
|
IOBA0003583
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947190
|
|
Venkataramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-042-002/77
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294563
|
05/11/2022
|
Saraswathi
|
1528001042WL019644
|
Saraswathi
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947193
|
|
Saraswathi
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-042-004/161
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294559
|
05/11/2022
|
Santhosh G R
|
1528001042WL019643
|
Santhosh G R
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947194
|
|
Santhosh G R
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-042-004/213
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294566
|
05/11/2022
|
Naresh G L
|
1528001042WL019644
|
Naresh G L
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947191
|
|
Naresh G L
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-042-007/76
(NAREMUDDEPALLI)
|
1528001042NRG23051120220294570
|
05/11/2022
|
Chandrashekar reddy
|
1528001042WL019644
|
Chandrashekar reddy
|
00554
|
KKBK0008288
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493947192
|
|
Chandrashekar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|