|
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-19-009-022-001/563-A
(GUMMAKALLU)
|
1519009022NRG23120520220043265
|
12/05/2022
|
LINGAREDDY
|
1519009022WL003379
|
LINGAREDDY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087111
|
|
LINGAREDDY V SO VENKATARAMAREDDY
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/563-A
(GUMMAKALLU)
|
1519009022NRG23120520220043266
|
12/05/2022
|
Rathnamma
|
1519009022WL003379
|
Rathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087114
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/563-A
(GUMMAKALLU)
|
1519009022NRG23120520220043267
|
12/05/2022
|
Ravi Kumar
|
1519009022WL003379
|
Ravi Kumar
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087115
|
|
Ravikumar L
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-022-014/12-B
(GUMMAKALLU)
|
1519009022NRG23120520220043277
|
12/05/2022
|
neelamma
|
1519009022WL003381
|
neelamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087113
|
|
NILAMMA WO MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-022-014/5-B
(GUMMAKALLU)
|
1519009022NRG23120520220043281
|
12/05/2022
|
SHYLAJA
|
1519009022WL003381
|
SHYLAJA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087112
|
|
SHYLAJAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-022-014/5-B
(GUMMAKALLU)
|
1519009022NRG23120520220043273
|
12/05/2022
|
srinivasa
|
1519009022WL003380
|
srinivasa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087110
|
|
SHRINIVASA SO VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-022-014/8-B
(GUMMAKALLU)
|
1519009022NRG23120520220043275
|
12/05/2022
|
SOMASHEKAR
|
1519009022WL003380
|
SOMASHEKAR
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087109
|
|
SOMASHANKARA R V SO VENKATARAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-022-014/48-A
(GUMMAKALLU)
|
1519009022NRG23120520220043279
|
12/05/2022
|
Vishwanath M
|
1519009022WL003381
|
Vishwanath M
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087116
|
|
MR VISHWANATH M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-022-014/5-B
(GUMMAKALLU)
|
1519009022NRG23120520220043282
|
12/05/2022
|
srinivasa
|
1519009022WL003381
|
srinivasa
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087106
|
|
SALLAPURAMMA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-022-014/54-A
(GUMMAKALLU)
|
1519009022NRG23120520220043274
|
12/05/2022
|
SUBRAMANI
|
1519009022WL003380
|
SUBRAMANI
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087108
|
|
MR SUBRAMANI RS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-022-014/1-B
(GUMMAKALLU)
|
1519009022NRG23120520220043271
|
12/05/2022
|
SEENAPPA
|
1519009022WL003380
|
SEENAPPA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
19/05/2022
|
|
1374087107
|
|
MR SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|