|
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-19-009-011-009/19-A
(BYRAKUR)
|
1519009011NRG23190920220296084
|
19/09/2022
|
R SHIVARAJU
|
1519009011WL023236
|
R SHIVARAJU
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645255
|
|
R SHIVARAJU
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-009/201-B
(BYRAKUR)
|
1519009011NRG23190920220296085
|
19/09/2022
|
Nagaraju
|
1519009011WL023236
|
Nagaraju
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645251
|
|
Nagaraju
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-009/250
(BYRAKUR)
|
1519009011NRG23190920220296073
|
19/09/2022
|
AMARAVATHI V
|
1519009011WL023235
|
AMARAVATHI V
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645250
|
|
AMARAVATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-011-009/19-A
(BYRAKUR)
|
1519009011NRG23190920220296082
|
19/09/2022
|
SRINIVASA C
|
1519009011WL023236
|
SRINIVASA C
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645246
|
|
MR SRINIVASA C
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23190920220296087
|
19/09/2022
|
MAMATHA
|
1519009011WL023236
|
MAMATHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645248
|
|
MRS MAMATHA MAMATHA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23190920220296088
|
19/09/2022
|
YASHVANTH D
|
1519009011WL023236
|
YASHVANTH D
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645247
|
|
MASTER YASWANTH D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-011-009/33
(BYRAKUR)
|
1519009011NRG23190920220296093
|
19/09/2022
|
BHAVYA
|
1519009011WL023236
|
BHAVYA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645249
|
|
BHAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-011-009/120-A
(BYRAKUR)
|
1519009011NRG23190920220296062
|
19/09/2022
|
MUNIYAMMA
|
1519009011WL023235
|
MUNIYAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645253
|
|
MUNIYAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-011-009/120-A
(BYRAKUR)
|
1519009011NRG23190920220296061
|
19/09/2022
|
RAMAKRISHNARAJU
|
1519009011WL023235
|
RAMAKRISHNARAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645254
|
|
RAMAKRISHNARAJU
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-011-009/19-A
(BYRAKUR)
|
1519009011NRG23190920220296083
|
19/09/2022
|
MAMATHA M S
|
1519009011WL023236
|
MAMATHA M S
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645245
|
|
MAMATHA M S
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-011-009/202-C
(BYRAKUR)
|
1519009011NRG23190920220296086
|
19/09/2022
|
DANASHEKAR RAJU
|
1519009011WL023236
|
DANASHEKAR RAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645244
|
|
DANASHEKAR RAJU
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-011-009/212
(BYRAKUR)
|
1519009011NRG23190920220296067
|
19/09/2022
|
NARAYANAMMA
|
1519009011WL023235
|
NARAYANAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645241
|
|
NARAYANAMMA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-011-009/212-B
(BYRAKUR)
|
1519009011NRG23190920220296069
|
19/09/2022
|
S VISHNUPRIYA
|
1519009011WL023235
|
S VISHNUPRIYA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645252
|
|
S VISHNUPRIYA
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-011-009/245
(BYRAKUR)
|
1519009011NRG23190920220296071
|
19/09/2022
|
RADDEPPA G
|
1519009011WL023235
|
RADDEPPA G
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645242
|
|
RADDEPPA G
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-011-009/42
(BYRAKUR)
|
1519009011NRG23190920220296096
|
19/09/2022
|
CHANDRARAJU
|
1519009011WL023236
|
CHANDRARAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955645243
|
|
CHANDRARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|