|
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
|
GUDIBANDA
|
KN-28-005-005-004/10113
(YELLODU)
|
1528005005NRG23060720220120883
|
06/07/2022
|
karthik Y S
|
1528005005WL006949
|
karthik Y S
|
00652
|
PKGB0010860
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2966768080
|
|
karthik Y S
|
()
|
|
2
|
GUDIBANDA
|
KN-28-005-005-004/10113
(YELLODU)
|
1528005005NRG23060720220120882
|
06/07/2022
|
Rajashekareddy
|
1528005005WL006949
|
Rajashekareddy
|
00652
|
PKGB0010860
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2966768083
|
|
Rajashekareddy
|
()
|
|
3
|
GUDIBANDA
|
KN-28-005-005-004/1015
(YELLODU)
|
1528005005NRG23060720220120884
|
06/07/2022
|
RATHANAMMA
|
1528005005WL006949
|
RATHANAMMA
|
00652
|
PKGB0010860
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2966768079
|
|
RATHANAMMA
|
()
|
|
4
|
GUDIBANDA
|
KN-28-005-005-004/1061
(YELLODU)
|
1528005005NRG23060720220120887
|
06/07/2022
|
Sharkumar
|
1528005005WL006949
|
Sharkumar
|
00652
|
PKGB0010860
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2966768082
|
|
Sharkumar
|
()
|
|
5
|
GUDIBANDA
|
KN-28-005-005-004/205
(YELLODU)
|
1528005005NRG23060720220120888
|
06/07/2022
|
Harish
|
1528005005WL006949
|
Harish
|
00652
|
PKGB0010860
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2966768078
|
|
Harish
|
()
|
|
6
|
GUDIBANDA
|
KN-28-005-005-004/938
(YELLODU)
|
1528005005NRG23060720220120889
|
06/07/2022
|
Naveen Kumar Y G
|
1528005005WL006949
|
Naveen Kumar Y G
|
00652
|
PKGB0010860
|
4635
|
4635
|
Processed
|
11/07/2022
|
|
2966768081
|
|
Naveen Kumar Y G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|