|
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-19-009-022-003/13-C
(GUMMAKALLU)
|
1519009022NRG23150720220174225
|
15/07/2022
|
ISMAIL SAB
|
1519009022WL013173
|
ISMAIL SAB
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160992
|
|
ISMAIL SAB
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-003/16-C
(GUMMAKALLU)
|
1519009022NRG23150720220174226
|
15/07/2022
|
Abdulrehaman
|
1519009022WL013173
|
Abdulrehaman
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160986
|
|
Abdulrehaman
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-003/315
(GUMMAKALLU)
|
1519009022NRG23150720220174230
|
15/07/2022
|
GURAPPA
|
1519009022WL013173
|
GURAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160990
|
|
GURAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-003/422
(GUMMAKALLU)
|
1519009022NRG23150720220174238
|
15/07/2022
|
Nawaz
|
1519009022WL013173
|
Nawaz
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160989
|
|
Nawaz
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23150720220174244
|
15/07/2022
|
manjula
|
1519009022WL013173
|
manjula
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160991
|
|
manjula
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23150720220174242
|
15/07/2022
|
muniyamma
|
1519009022WL013173
|
muniyamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160987
|
|
muniyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-003/680
(GUMMAKALLU)
|
1519009022NRG23150720220174243
|
15/07/2022
|
venugopalareddy
|
1519009022WL013173
|
venugopalareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160988
|
|
venugopalareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-022-003/422
(GUMMAKALLU)
|
1519009022NRG23150720220174237
|
15/07/2022
|
MUSTAN SAB
|
1519009022WL013173
|
MUSTAN SAB
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160994
|
|
MR MASTHAN SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-022-003/1-C
(GUMMAKALLU)
|
1519009022NRG23150720220174224
|
15/07/2022
|
SUDHAKARAREDDY N K
|
1519009022WL013173
|
SUDHAKARAREDDY N K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160995
|
|
MR SUDHAKAR REDDY N K
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-003/23-C
(GUMMAKALLU)
|
1519009022NRG23150720220174229
|
15/07/2022
|
SHANTHAMMA
|
1519009022WL013173
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304160993
|
|
MRS SANTHAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|