|
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-28-001-045-001/226-D
(CHAKAVELU)
|
1528001045NRG23110520220038591
|
11/05/2022
|
Laxmanna
|
1528001045WL001934
|
Laxmanna
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226536
|
|
Laxmanna
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/26-j
(CHAKAVELU)
|
1528001045NRG23110520220038599
|
11/05/2022
|
Saraswathamma
|
1528001045WL001935
|
Saraswathamma
|
00078
|
CNRB0001519
|
3399
|
3399
|
Processed
|
18/05/2022
|
|
1345226542
|
|
Saraswathamma
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/286-a
(CHAKAVELU)
|
1528001045NRG23110520220038583
|
11/05/2022
|
H Narasimhappa
|
1528001045WL001933
|
H Narasimhappa
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345226545
|
|
HNarasimhappa
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/53-D
(CHAKAVELU)
|
1528001045NRG23110520220038585
|
11/05/2022
|
mamatha
|
1528001045WL001933
|
mamatha
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345226540
|
|
mamatha
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-045-001/73-D
(CHAKAVELU)
|
1528001045NRG23110520220038588
|
11/05/2022
|
Nagaraja
|
1528001045WL001933
|
Nagaraja
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345226546
|
|
Nagaraja
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-045-002/14-D
(CHAKAVELU)
|
1528001045NRG23110520220038602
|
11/05/2022
|
Dasiri Subbamma
|
1528001045WL001935
|
Dasiri Subbamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226531
|
|
DasiriSubbamma
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-045-002/151
(CHAKAVELU)
|
1528001045NRG23110520220038605
|
11/05/2022
|
Amaranatha
|
1528001045WL001935
|
Amaranatha
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226541
|
|
Amaranatha
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-045-002/151
(CHAKAVELU)
|
1528001045NRG23110520220038604
|
11/05/2022
|
Narasamma
|
1528001045WL001935
|
Narasamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226538
|
|
Narasamma
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-045-002/45
(CHAKAVELU)
|
1528001045NRG23110520220038607
|
11/05/2022
|
Anusuyamma
|
1528001045WL001935
|
Anusuyamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226539
|
|
Anusuyamma
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-045-002/5-D
(CHAKAVELU)
|
1528001045NRG23110520220038608
|
11/05/2022
|
vijayamma
|
1528001045WL001935
|
vijayamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226534
|
|
vijayamma
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-045-002/66-D
(CHAKAVELU)
|
1528001045NRG23110520220038594
|
11/05/2022
|
chinna gangappa
|
1528001045WL001934
|
chinna gangappa
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345226532
|
|
chinnagangappa
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-045-002/66-D
(CHAKAVELU)
|
1528001045NRG23110520220038595
|
11/05/2022
|
Ramalaxmamma
|
1528001045WL001934
|
Ramalaxmamma
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345226537
|
|
Ramalaxmamma
|
()
|
|
13
|
BAGEPALLI
|
KN-28-001-045-002/76-D
(CHAKAVELU)
|
1528001045NRG23110520220038609
|
11/05/2022
|
Kanthamma
|
1528001045WL001935
|
Kanthamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226535
|
|
Kanthamma
|
()
|
|
14
|
BAGEPALLI
|
KN-28-001-045-002/76-D
(CHAKAVELU)
|
1528001045NRG23110520220038610
|
11/05/2022
|
Ramachandrappa
|
1528001045WL001935
|
Ramachandrappa
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226529
|
|
Ramachandrappa
|
()
|
|
15
|
BAGEPALLI
|
KN-28-001-045-003/42
(CHAKAVELU)
|
1528001045NRG23110520220038596
|
11/05/2022
|
Eswarappa
|
1528001045WL001934
|
Eswarappa
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226543
|
|
Eswarappa
|
()
|
|
16
|
BAGEPALLI
|
KN-28-001-045-003/42
(CHAKAVELU)
|
1528001045NRG23110520220038597
|
11/05/2022
|
Saritha
|
1528001045WL001934
|
Saritha
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226544
|
|
Saritha
|
()
|
|
17
|
BAGEPALLI
|
KN-28-001-045-004/46
(CHAKAVELU)
|
1528001045NRG23110520220038611
|
11/05/2022
|
Gayathri N
|
1528001045WL001935
|
Gayathri N
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226530
|
|
GayathriN
|
()
|
|
18
|
BAGEPALLI
|
KN-28-001-045-004/92
(CHAKAVELU)
|
1528001045NRG23110520220038612
|
11/05/2022
|
Bayyamma
|
1528001045WL001935
|
Bayyamma
|
00078
|
CNRB0001519
|
3708
|
3708
|
Processed
|
18/05/2022
|
|
1345226533
|
|
Bayyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69525
|
69525
|
|
|
|
|
|
|
|