|
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-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG23240820220253315
|
25/08/2022
|
Rajamma
|
1519009028WL019556
|
Rajamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171081
|
|
Rajamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/238
(MOTHAKAPALLI)
|
1519009028NRG23240820220253317
|
25/08/2022
|
Sharadamma
|
1519009028WL019556
|
Sharadamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171076
|
|
SHIVA PRAKASH M N
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/238
(MOTHAKAPALLI)
|
1519009028NRG23240820220253318
|
25/08/2022
|
shiva prakash
|
1519009028WL019556
|
shiva prakash
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171075
|
|
SHARADA K C
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/242
(MOTHAKAPALLI)
|
1519009028NRG23240820220253319
|
25/08/2022
|
Varalakshmi
|
1519009028WL019556
|
Varalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171091
|
|
Varalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-028-005/73
(MOTHAKAPALLI)
|
1519009028NRG23240820220253221
|
25/08/2022
|
Rathanamma
|
1519009028WL019549
|
Rathanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171079
|
|
RAJAREDDY
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-028-005/73
(MOTHAKAPALLI)
|
1519009028NRG23240820220253220
|
25/08/2022
|
Subbareddy
|
1519009028WL019549
|
Subbareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171078
|
|
SUBBAREDDY S O KRISHNAREDDY
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-008/2-B
(MOTHAKAPALLI)
|
1519009028NRG23240820220253227
|
25/08/2022
|
Sakamma
|
1519009028WL019549
|
Sakamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171080
|
|
KRISHNA REDDY K R
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-028-008/22
(MOTHAKAPALLI)
|
1519009028NRG23240820220253230
|
25/08/2022
|
Aluvelamma
|
1519009028WL019549
|
Aluvelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171083
|
|
ALUVALAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-028-008/26
(MOTHAKAPALLI)
|
1519009028NRG23240820220253231
|
25/08/2022
|
Anantha reddy
|
1519009028WL019549
|
Anantha reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171092
|
|
ANANTHA REDDY
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-028-008/4-C
(MOTHAKAPALLI)
|
1519009028NRG23240820220253301
|
25/08/2022
|
Vinod Reddy
|
1519009028WL019555
|
Vinod Reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171085
|
|
SAKAMMA
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-028-008/51
(MOTHAKAPALLI)
|
1519009028NRG23240820220253306
|
25/08/2022
|
Lakshmamma
|
1519009028WL019555
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171082
|
|
SUSHMITHA K B
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-008/51
(MOTHAKAPALLI)
|
1519009028NRG23240820220253305
|
25/08/2022
|
Shankara reddy
|
1519009028WL019555
|
Shankara reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171087
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-008/54
(MOTHAKAPALLI)
|
1519009028NRG23240820220253307
|
25/08/2022
|
sudhamma
|
1519009028WL019555
|
sudhamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171086
|
|
MR MEENAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULBAGAL
|
KN-19-009-028-008/61
(MOTHAKAPALLI)
|
1519009028NRG23240820220253311
|
25/08/2022
|
Krishnareddy
|
1519009028WL019555
|
Krishnareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171077
|
|
KRISHNAREDDY S O LATE VENKATAREDDY
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-028-008/64
(MOTHAKAPALLI)
|
1519009028NRG23240820220253313
|
25/08/2022
|
Shankuthalamma
|
1519009028WL019555
|
Shankuthalamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171084
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-028-008/47
(MOTHAKAPALLI)
|
1519009028NRG23240820220253302
|
25/08/2022
|
nagaraju
|
1519009028WL019555
|
nagaraju
|
00078
|
CNRB0000663
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171089
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-028-008/47
(MOTHAKAPALLI)
|
1519009028NRG23240820220253303
|
25/08/2022
|
radamma
|
1519009028WL019555
|
radamma
|
00078
|
CNRB0000663
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171090
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-028-008/50
(MOTHAKAPALLI)
|
1519009028NRG23240820220253304
|
25/08/2022
|
Sarojamma
|
1519009028WL019555
|
Sarojamma
|
00078
|
CNRB0000663
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315171088
|
|
Shakunthalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|