|
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-19-009-034-001/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076531
|
01/06/2022
|
Vijiyamma
|
1519009034WL005929
|
Vijiyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157309
|
|
Vijiyamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/195-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076532
|
01/06/2022
|
Mangamma
|
1519009034WL005929
|
Mangamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157305
|
|
Mangamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/52
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076538
|
01/06/2022
|
Sumithramma
|
1519009034WL005929
|
Sumithramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157304
|
|
Sumithramma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/53
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076541
|
01/06/2022
|
Harisha
|
1519009034WL005929
|
Harisha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157308
|
|
Harisha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/6
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076543
|
01/06/2022
|
Pramila
|
1519009034WL005929
|
Pramila
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157303
|
|
Pramila
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-001/81
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076545
|
01/06/2022
|
Paravthamma
|
1519009034WL005929
|
Paravthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157306
|
|
Paravthamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-001/81
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076547
|
01/06/2022
|
REDDAPPA
|
1519009034WL005929
|
REDDAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157307
|
|
REDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-034-001/52
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076537
|
01/06/2022
|
Gangireddi
|
1519009034WL005929
|
Gangireddi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958157310
|
|
MR GANGI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|