|
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-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207908
|
29/07/2022
|
Lakshmidevamma
|
1519009034WL015676
|
Lakshmidevamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906160
|
|
LAKSHMIDEVAMMA WO SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-011/82-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207893
|
29/07/2022
|
Subbramani
|
1519009034WL015676
|
Subbramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906157
|
|
SUBBARAMANI
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207895
|
29/07/2022
|
Doddareddappa
|
1519009034WL015676
|
Doddareddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906166
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-016/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207897
|
29/07/2022
|
Ramakrishnareddi
|
1519009034WL015676
|
Ramakrishnareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906156
|
|
RAMA KRISHNAREDDY B M
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207899
|
29/07/2022
|
Pushapa
|
1519009034WL015676
|
Pushapa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906158
|
|
PUSHPA G WO R SREENIVASAREDDY
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207898
|
29/07/2022
|
Ramchandrareddy
|
1519009034WL015676
|
Ramchandrareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906153
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-034-016/200
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207900
|
29/07/2022
|
Balamma
|
1519009034WL015676
|
Balamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906159
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207902
|
29/07/2022
|
Nandish
|
1519009034WL015676
|
Nandish
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906162
|
|
NANDEESHA S
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207901
|
29/07/2022
|
SOMASHEKAR REDDY
|
1519009034WL015676
|
SOMASHEKAR REDDY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906161
|
|
SOMASHEKAR REDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-034-016/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207903
|
29/07/2022
|
Venkatanarayanareddi
|
1519009034WL015676
|
Venkatanarayanareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906165
|
|
VENKATA RAMAREDDY
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-016/26
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207906
|
29/07/2022
|
Srinivasa
|
1519009034WL015676
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906154
|
|
SREENIVASA V
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207907
|
29/07/2022
|
Srinivasa
|
1519009034WL015676
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906155
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207911
|
29/07/2022
|
Govindhappa
|
1519009034WL015676
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906164
|
|
BHASKER G REF BY F&NG GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207909
|
29/07/2022
|
Narayanaswamy
|
1519009034WL015676
|
Narayanaswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906168
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-034-016/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207910
|
29/07/2022
|
Vijaylakshmi
|
1519009034WL015676
|
Vijaylakshmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906163
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-034-016/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207894
|
29/07/2022
|
Sumithra
|
1519009034WL015676
|
Sumithra
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906169
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207896
|
29/07/2022
|
Venkatamma
|
1519009034WL015676
|
Venkatamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914906167
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|