|
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-28-001-045-001/112-B
(CHAKAVELU)
|
1528001045NRG23050820220184951
|
05/08/2022
|
Anjinamma
|
1528001045WL010657
|
Anjinamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575664
|
|
Anjinamma
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/13-e
(CHAKAVELU)
|
1528001045NRG23050820220184952
|
05/08/2022
|
Lalithamma
|
1528001045WL010657
|
Lalithamma
|
00078
|
CNRB0001519
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914575670
|
|
Lalithamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/25-D
(CHAKAVELU)
|
1528001045NRG23050820220184957
|
05/08/2022
|
Shivappa
|
1528001045WL010658
|
Shivappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575667
|
|
Shivappa
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/257
(CHAKAVELU)
|
1528001045NRG23050820220184960
|
05/08/2022
|
Subbamma
|
1528001045WL010658
|
Subbamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575665
|
|
Subbamma
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-045-001/257
(CHAKAVELU)
|
1528001045NRG23050820220184959
|
05/08/2022
|
YR Prabhakara
|
1528001045WL010658
|
YR Prabhakara
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575661
|
|
YR Prabhakara
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-045-001/257-C
(CHAKAVELU)
|
1528001045NRG23050820220184961
|
05/08/2022
|
Chinnagangulamma
|
1528001045WL010658
|
Chinnagangulamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575662
|
|
Chinnagangulamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-045-001/257-C
(CHAKAVELU)
|
1528001045NRG23050820220184962
|
05/08/2022
|
Gangadara
|
1528001045WL010658
|
Gangadara
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575669
|
|
Gangadara
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-045-001/314
(CHAKAVELU)
|
1528001045NRG23050820220184966
|
05/08/2022
|
Manjula
|
1528001045WL010658
|
Manjula
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575666
|
|
Manjula
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-045-001/326
(CHAKAVELU)
|
1528001045NRG23050820220184969
|
05/08/2022
|
Nagarathnamma
|
1528001045WL010658
|
Nagarathnamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575663
|
|
Nagarathnamma
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-045-001/326
(CHAKAVELU)
|
1528001045NRG23050820220184970
|
05/08/2022
|
Narayanaswamy
|
1528001045WL010658
|
Narayanaswamy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575668
|
|
Narayanaswamy
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-045-001/41-f
(CHAKAVELU)
|
1528001045NRG23050820220184972
|
05/08/2022
|
venkataravanamma
|
1528001045WL010658
|
venkataravanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914575671
|
|
venkataravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|