|
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-19-009-017-001/1799-A
(NANGALI)
|
1519009017NRG23220720220192637
|
22/07/2022
|
PADMAMMA
|
1519009017WL014537
|
PADMAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973819
|
|
Padmamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1148
(NANGALI)
|
1519009017NRG23220720220192635
|
22/07/2022
|
HEMANTHA C
|
1519009017WL014537
|
HEMANTHA C
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973826
|
|
MR HEMANTH C
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1799-A
(NANGALI)
|
1519009017NRG23220720220192636
|
22/07/2022
|
KESHAVAREDDY V
|
1519009017WL014537
|
KESHAVAREDDY V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973821
|
|
MR KESHAVAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/3715
(NANGALI)
|
1519009017NRG23220720220192642
|
22/07/2022
|
Chandrashekar reddy
|
1519009017WL014537
|
Chandrashekar reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973824
|
|
Mr. CHANDRASEKAR REDDY N
|
INDIAN BANK(607105)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/3715
(NANGALI)
|
1519009017NRG23220720220192643
|
22/07/2022
|
MAHESH REDDY N
|
1519009017WL014537
|
MAHESH REDDY N
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973825
|
|
MR MAHESHREDDY N
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/504-B
(NANGALI)
|
1519009017NRG23220720220192646
|
22/07/2022
|
B SRINIVASA REDDY
|
1519009017WL014537
|
B SRINIVASA REDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973823
|
|
MR B SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/504-B
(NANGALI)
|
1519009017NRG23220720220192644
|
22/07/2022
|
Shanthamma
|
1519009017WL014537
|
Shanthamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973822
|
|
Bhaskar Reddy
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/68-A
(NANGALI)
|
1519009017NRG23220720220192649
|
22/07/2022
|
Rajesh S
|
1519009017WL014537
|
Rajesh S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973827
|
|
MR RAJESH S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/68-A
(NANGALI)
|
1519009017NRG23220720220192648
|
22/07/2022
|
SUBBAREDDY
|
1519009017WL014537
|
SUBBAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973820
|
|
MR SUBBAREDDY Y C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|