|
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-19-009-017-001/3532
(NANGALI)
|
1519009017NRG23220720220192629
|
22/07/2022
|
LALITHAMMA
|
1519009017WL014536
|
LALITHAMMA
|
00045
|
BARB0RAYALA
|
1236
|
1236
|
Processed
|
17/08/2022
|
|
3980648996
|
|
LALITHAMMA JAYARAMAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1838-A
(NANGALI)
|
1519009017NRG23220720220192623
|
22/07/2022
|
JYOTHAMMA
|
1519009017WL014536
|
JYOTHAMMA
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
17/08/2022
|
|
3980649001
|
|
JYOTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1838-A
(NANGALI)
|
1519009017NRG23220720220192622
|
22/07/2022
|
Ramachandra reddy V
|
1519009017WL014536
|
Ramachandra reddy V
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
17/08/2022
|
|
3980648998
|
|
V. Ramachandra Reddy
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/3496
(NANGALI)
|
1519009017NRG23220720220192626
|
22/07/2022
|
Sudhakarreddy.C
|
1519009017WL014536
|
Sudhakarreddy.C
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
17/08/2022
|
|
3980648999
|
|
MR SUDHAKARA REDDY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/3505
(NANGALI)
|
1519009017NRG23220720220192627
|
22/07/2022
|
GANESH REDDY V
|
1519009017WL014536
|
GANESH REDDY V
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
17/08/2022
|
|
3980649000
|
|
MR GANESH REDDY V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/3505
(NANGALI)
|
1519009017NRG23220720220192628
|
22/07/2022
|
SUKANYA
|
1519009017WL014536
|
SUKANYA
|
00415
|
SBIN0040180
|
1236
|
1236
|
Processed
|
17/08/2022
|
|
3980648997
|
|
MRS SUKANYA S POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|