|
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-19-009-017-001/3470
(NANGALI)
|
1519009017NRG23291020220363731
|
29/10/2022
|
ESHWARAMMA
|
1519009017WL029127
|
ESHWARAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871832
|
|
ESHWARAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/560
(NANGALI)
|
1519009017NRG23291020220363739
|
29/10/2022
|
K SUBRAMANI REDDY
|
1519009017WL029127
|
K SUBRAMANI REDDY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871831
|
|
K SUBRAMANI REDDY
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/560
(NANGALI)
|
1519009017NRG23291020220363738
|
29/10/2022
|
R Sumithra
|
1519009017WL029127
|
R Sumithra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871833
|
|
R Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/232-D
(NANGALI)
|
1519009017NRG23291020220363729
|
29/10/2022
|
VENKATARATHNAMMA
|
1519009017WL029127
|
VENKATARATHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871830
|
|
MRS VENKATARATHANAMMA B
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/314-B
(NANGALI)
|
1519009017NRG23291020220363730
|
29/10/2022
|
sumithramma
|
1519009017WL029127
|
sumithramma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871828
|
|
MRS SUMITHRAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/88-B
(NANGALI)
|
1519009017NRG23291020220363742
|
29/10/2022
|
Chaithra
|
1519009017WL029127
|
Chaithra
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871822
|
|
MRS CHAITRA B
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/88-B
(NANGALI)
|
1519009017NRG23291020220363741
|
29/10/2022
|
HARINATHREDDY
|
1519009017WL029127
|
HARINATHREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871829
|
|
MR HARINATHA REDDY R
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/88-B
(NANGALI)
|
1519009017NRG23291020220363740
|
29/10/2022
|
VENKATARATHNAMMA
|
1519009017WL029127
|
VENKATARATHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871825
|
|
MRS VENKATA RATHNAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/90-B
(NANGALI)
|
1519009017NRG23291020220363745
|
29/10/2022
|
Bharath V
|
1519009017WL029127
|
Bharath V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871824
|
|
MR BHARATH V
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/90-B
(NANGALI)
|
1519009017NRG23291020220363743
|
29/10/2022
|
Thulasamma
|
1519009017WL029127
|
Thulasamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871827
|
|
MRS THULASAMMA THULASAMMA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-017-001/90-B
(NANGALI)
|
1519009017NRG23291020220363744
|
29/10/2022
|
Vijay Bhaskar Reddy
|
1519009017WL029127
|
Vijay Bhaskar Reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871823
|
|
MR VIJAY BASKAR REDDY
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-017-001/918-C
(NANGALI)
|
1519009017NRG23291020220363746
|
29/10/2022
|
Parvathamma Y M
|
1519009017WL029127
|
Parvathamma Y M
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493871826
|
|
MS PARVATHAMMA Y M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|