|
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-28-006-015-004/23
(GANJIGUNTA)
|
1528006015NRG23010720220113648
|
01/07/2022
|
KADHIRAMMA
|
1528006015WL006460
|
KADHIRAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904010
|
|
KADHIRAMMA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-004/33
(GANJIGUNTA)
|
1528006015NRG23010720220113651
|
01/07/2022
|
LAKSHMINARASAMMA
|
1528006015WL006460
|
LAKSHMINARASAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904014
|
|
LAKSHMINARASAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-004/4
(GANJIGUNTA)
|
1528006015NRG23010720220113661
|
01/07/2022
|
RATHNAMMA
|
1528006015WL006461
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2312
|
2312
|
Processed
|
07/07/2022
|
|
2847904016
|
|
RATHNAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-004/7
(GANJIGUNTA)
|
1528006015NRG23010720220113657
|
01/07/2022
|
VENKATALAKSHMAMMA
|
1528006015WL006460
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904022
|
|
VENKATALAKSHMAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-010/117
(GANJIGUNTA)
|
1528006015NRG23010720220113695
|
01/07/2022
|
MUNIYAMMA
|
1528006015WL006464
|
MUNIYAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904017
|
|
MUNIYAMMA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-010/210
(GANJIGUNTA)
|
1528006015NRG23010720220113676
|
01/07/2022
|
SALMA
|
1528006015WL006463
|
SALMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904015
|
|
SALMA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-010/344
(GANJIGUNTA)
|
1528006015NRG23010720220113715
|
01/07/2022
|
MADDIREDDY
|
1528006015WL006465
|
MADDIREDDY
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904021
|
|
MADDIREDDY
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-010/344
(GANJIGUNTA)
|
1528006015NRG23010720220113716
|
01/07/2022
|
NELAMMA
|
1528006015WL006465
|
NELAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904020
|
|
NELAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-010/344
(GANJIGUNTA)
|
1528006015NRG23010720220113714
|
01/07/2022
|
thippamma
|
1528006015WL006465
|
thippamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904011
|
|
thippamma
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-010/353
(GANJIGUNTA)
|
1528006015NRG23010720220113718
|
01/07/2022
|
CHANDRASHEKAR
|
1528006015WL006465
|
CHANDRASHEKAR
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904013
|
|
CHANDRASHEKAR
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-010/353
(GANJIGUNTA)
|
1528006015NRG23010720220113717
|
01/07/2022
|
SUNANDAMMA
|
1528006015WL006465
|
SUNANDAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904009
|
|
SUNANDAMMA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-010/64
(GANJIGUNTA)
|
1528006015NRG23010720220113719
|
01/07/2022
|
SHANTHAMMA
|
1528006015WL006465
|
SHANTHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904019
|
|
SHANTHAMMA
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-010/8
(GANJIGUNTA)
|
1528006015NRG23010720220113688
|
01/07/2022
|
FAKRUBI
|
1528006015WL006463
|
FAKRUBI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904006
|
|
FAKRUBI
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-010/8
(GANJIGUNTA)
|
1528006015NRG23010720220113689
|
01/07/2022
|
NAZEER
|
1528006015WL006463
|
NAZEER
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904008
|
|
NAZEER
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-019/14
(GANJIGUNTA)
|
1528006015NRG23010720220113664
|
01/07/2022
|
ADHILAKSHMAMMA
|
1528006015WL006462
|
ADHILAKSHMAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904018
|
|
ADHILAKSHMAMMA
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-019/34
(GANJIGUNTA)
|
1528006015NRG23010720220113665
|
01/07/2022
|
VENKATARONAPPA
|
1528006015WL006462
|
VENKATARONAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904007
|
|
VENKATARONAPPA
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-019/37
(GANJIGUNTA)
|
1528006015NRG23010720220113668
|
01/07/2022
|
PARVATHAMMA
|
1528006015WL006462
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904012
|
|
PARVATHAMMA
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-019/69
(GANJIGUNTA)
|
1528006015NRG23010720220113669
|
01/07/2022
|
SHANTHAMMA
|
1528006015WL006462
|
SHANTHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
07/07/2022
|
|
2847904023
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44336
|
44336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44336
|
44336
|
|
|
|
|
|
|
|