|
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
|
CHIKBALLAPUR
|
KN-28-002-010-004/2
(DIBBURU)
|
1528002010NRG23031120220294032
|
03/11/2022
|
Venkatesh V
|
1528002010WL019604
|
Venkatesh V
|
00045
|
BARB0DBDIBB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798379
|
|
Venkatesh V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-010-004/10
(DIBBURU)
|
1528002010NRG23031120220294026
|
03/11/2022
|
MUNIRAJU
|
1528002010WL019604
|
MUNIRAJU
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798384
|
|
MUNIRAJU
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-010-004/10
(DIBBURU)
|
1528002010NRG23031120220294027
|
03/11/2022
|
NAGAMMA
|
1528002010WL019604
|
NAGAMMA
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798385
|
|
NAGAMMA
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-010-008/224
(DIBBURU)
|
1528002010NRG23031120220294034
|
03/11/2022
|
Gangareddy
|
1528002010WL019604
|
Gangareddy
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798381
|
|
Gangareddy
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-010-008/339
(DIBBURU)
|
1528002010NRG23031120220294036
|
03/11/2022
|
Manjula
|
1528002010WL019604
|
Manjula
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798386
|
|
Manjula
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-010-008/339
(DIBBURU)
|
1528002010NRG23031120220294035
|
03/11/2022
|
Nagaraja
|
1528002010WL019604
|
Nagaraja
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798382
|
|
Nagaraja
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-010-008/73
(DIBBURU)
|
1528002010NRG23031120220294039
|
03/11/2022
|
Venkatarathnappa
|
1528002010WL019604
|
Venkatarathnappa
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798383
|
|
Venkatarathnappa
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-010-008/802
(DIBBURU)
|
1528002010NRG23031120220294040
|
03/11/2022
|
ANJINAMMA
|
1528002010WL019604
|
ANJINAMMA
|
00652
|
PKGB0010597
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495798380
|
|
ANJINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|