|
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-28-001-045-001/321
(CHAKAVELU)
|
1528001045NRG23190420220014473
|
19/04/2022
|
Eshwarappa
|
1528001045WL000719
|
Eshwarappa
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830878393
|
|
ESWARAPPA S O PEDDANARASHIMHAPPA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/321
(CHAKAVELU)
|
1528001045NRG23190420220014474
|
19/04/2022
|
Shivamma
|
1528001045WL000719
|
Shivamma
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830878397
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/9-m
(CHAKAVELU)
|
1528001045NRG23190420220014475
|
19/04/2022
|
Shamalamma
|
1528001045WL000719
|
Shamalamma
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830878395
|
|
Mrs. SHYAMALAMMA -
|
INDIAN BANK(607105)
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/9-m
(CHAKAVELU)
|
1528001045NRG23190420220014476
|
19/04/2022
|
venkataravanamma
|
1528001045WL000719
|
venkataravanamma
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830878396
|
|
VENKATARVANAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-045-003/61
(CHAKAVELU)
|
1528001045NRG23190420220014477
|
19/04/2022
|
Gangulamma
|
1528001045WL000719
|
Gangulamma
|
00078
|
CNRB0001519
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0830878394
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|