|
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-19-009-028-006/10
(MOTHAKAPALLI)
|
1519009028NRG23270520220066651
|
27/05/2022
|
channammayya
|
1519009028WL005159
|
channammayya
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568060
|
|
CHINNAMIAH
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/21
(MOTHAKAPALLI)
|
1519009028NRG23270520220066622
|
27/05/2022
|
Arunamma
|
1519009028WL005157
|
Arunamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568059
|
|
ARUNA S
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/21
(MOTHAKAPALLI)
|
1519009028NRG23270520220066621
|
27/05/2022
|
Jagadeesh reddy
|
1519009028WL005157
|
Jagadeesh reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568064
|
|
Jagadish Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/22
(MOTHAKAPALLI)
|
1519009028NRG23270520220066624
|
27/05/2022
|
Varalakshmi
|
1519009028WL005157
|
Varalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568062
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/22
(MOTHAKAPALLI)
|
1519009028NRG23270520220066623
|
27/05/2022
|
vasanyhareddy
|
1519009028WL005157
|
vasanyhareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568058
|
|
VASANTHREDDY S O VENKATREDDY
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/45
(MOTHAKAPALLI)
|
1519009028NRG23270520220066629
|
27/05/2022
|
Rameshreddy
|
1519009028WL005157
|
Rameshreddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568063
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/58
(MOTHAKAPALLI)
|
1519009028NRG23270520220066630
|
27/05/2022
|
Chandrababu
|
1519009028WL005157
|
Chandrababu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881568061
|
|
CHANDRABABU MV S O VENKATARAMAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|