|
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
|
MULBAGAL
|
KN-19-009-018-011/25-D
(MUDIGERE)
|
1519009018NRG23030520220029950
|
03/05/2022
|
Narayanareddy
|
1519009018WL002334
|
Narayanareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520657
|
|
Narayanareddy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-011/25-D
(MUDIGERE)
|
1519009018NRG23030520220029951
|
03/05/2022
|
Shanthamma
|
1519009018WL002334
|
Shanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520656
|
|
Shanthamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-011/26
(MUDIGERE)
|
1519009018NRG23030520220029952
|
03/05/2022
|
VEDAVATHI
|
1519009018WL002334
|
VEDAVATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520660
|
|
VEDAVATHI
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-011/27
(MUDIGERE)
|
1519009018NRG23030520220029954
|
03/05/2022
|
MUNIRATHNAM
|
1519009018WL002334
|
MUNIRATHNAM
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520655
|
|
MUNIRATHNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-018-011/1
(MUDIGERE)
|
1519009018NRG23030520220029949
|
03/05/2022
|
Babureddy
|
1519009018WL002334
|
Babureddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520658
|
|
MR BABU REDDY K
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-011/26
(MUDIGERE)
|
1519009018NRG23030520220029953
|
03/05/2022
|
Chngareddy
|
1519009018WL002334
|
Chngareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520659
|
|
MR CHANGAREDDY S
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-011/28
(MUDIGERE)
|
1519009018NRG23030520220029955
|
03/05/2022
|
Subramani
|
1519009018WL002334
|
Subramani
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520653
|
|
MR SUBRAMANI C
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-011/30
(MUDIGERE)
|
1519009018NRG23030520220029956
|
03/05/2022
|
Srinivasa Gowda
|
1519009018WL002334
|
Srinivasa Gowda
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520654
|
|
MR SEENAPPA SO LATE CHANGAPPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-011/34
(MUDIGERE)
|
1519009018NRG23030520220029957
|
03/05/2022
|
Srramappa
|
1519009018WL002334
|
Srramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090520661
|
|
MR SRIRAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|