|
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-28-001-048-001/1200
(CHELUR)
|
1528001048NRG23180620220090892
|
18/06/2022
|
NARESH N
|
1528001048WL005141
|
NARESH N
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922100
|
|
NARESHN
|
()
|
|
2
|
BAGEPALLI
|
KN-28-001-048-001/1200
(CHELUR)
|
1528001048NRG23180620220090891
|
18/06/2022
|
RAVANAMMA
|
1528001048WL005141
|
RAVANAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922099
|
|
RAVANAMMA
|
()
|
|
3
|
BAGEPALLI
|
KN-28-001-048-005/11
(CHELUR)
|
1528001048NRG23180620220090901
|
18/06/2022
|
SUDHAKAR
|
1528001048WL005142
|
SUDHAKAR
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922089
|
|
SUDHAKAR
|
()
|
|
4
|
BAGEPALLI
|
KN-28-001-048-005/14
(CHELUR)
|
1528001048NRG23180620220090902
|
18/06/2022
|
VENKATAMMA
|
1528001048WL005142
|
VENKATAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922091
|
|
VENKATAMMA
|
()
|
|
5
|
BAGEPALLI
|
KN-28-001-048-005/155
(CHELUR)
|
1528001048NRG23180620220090905
|
18/06/2022
|
KIRAN KUMAR.P.V.
|
1528001048WL005142
|
KIRAN KUMAR.P.V.
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922094
|
|
KIRANKUMAR.P.V.
|
()
|
|
6
|
BAGEPALLI
|
KN-28-001-048-005/155
(CHELUR)
|
1528001048NRG23180620220090904
|
18/06/2022
|
LAKSHMIDEVAMMA
|
1528001048WL005142
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922090
|
|
LAKSHMIDEVAMMA
|
()
|
|
7
|
BAGEPALLI
|
KN-28-001-048-005/164
(CHELUR)
|
1528001048NRG23180620220090906
|
18/06/2022
|
ADILAKSHMAMMA
|
1528001048WL005142
|
ADILAKSHMAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922093
|
|
ADILAKSHMAMMA
|
()
|
|
8
|
BAGEPALLI
|
KN-28-001-048-005/175
(CHELUR)
|
1528001048NRG23180620220090895
|
18/06/2022
|
K.A.VIJAYAMMA
|
1528001048WL005141
|
K.A.VIJAYAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922097
|
|
K.A.VIJAYAMMA
|
()
|
|
9
|
BAGEPALLI
|
KN-28-001-048-005/175
(CHELUR)
|
1528001048NRG23180620220090894
|
18/06/2022
|
S.RAMACHANDRA
|
1528001048WL005141
|
S.RAMACHANDRA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922098
|
|
S.RAMACHANDRA
|
()
|
|
10
|
BAGEPALLI
|
KN-28-001-048-005/21
(CHELUR)
|
1528001048NRG23180620220090910
|
18/06/2022
|
RATHANAMMA
|
1528001048WL005142
|
RATHANAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922095
|
|
RATHANAMMA
|
()
|
|
11
|
BAGEPALLI
|
KN-28-001-048-005/30
(CHELUR)
|
1528001048NRG23180620220090912
|
18/06/2022
|
venkataravana
|
1528001048WL005142
|
venkataravana
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922096
|
|
venkataravana
|
()
|
|
12
|
BAGEPALLI
|
KN-28-001-048-005/32
(CHELUR)
|
1528001048NRG23180620220090897
|
18/06/2022
|
BAGYAMMA
|
1528001048WL005141
|
BAGYAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2514922092
|
|
BAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|