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
|
SIDLAGHATTA
|
KN-28-006-022-002/478 (PALICHERLU)
|
1528006012NRG23170520220045116
|
17/05/2022
|
Murali
|
1528006012WL002266
|
Murali
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505344072
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-002/478 (PALICHERLU)
|
1528006012NRG23170520220045114
|
17/05/2022
|
Jalarappa
|
1528006012WL002266
|
Jalarappa
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505344075
|
|
Jalarappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-002/478 (PALICHERLU)
|
1528006012NRG23170520220045115
|
17/05/2022
|
MUNIYAMMA
|
1528006012WL002266
|
MUNIYAMMA
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505344073
|
|
MUNIYAMMA
|
()
|
4
|
SIDLAGHATTA
|
KN-28-006-022-002/494 (PALICHERLU)
|
1528006012NRG23170520220045117
|
17/05/2022
|
Narayanamma
|
1528006012WL002266
|
Narayanamma
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505344074
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|