|
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-19-009-028-006/10
(MOTHAKAPALLI)
|
1519009028NRG23120820220233676
|
12/08/2022
|
channammayya
|
1519009028WL017781
|
channammayya
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810945
|
|
CHINNAMIAH
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/132
(MOTHAKAPALLI)
|
1519009028NRG23120820220233686
|
12/08/2022
|
VENKATRAMAPPA
|
1519009028WL017781
|
VENKATRAMAPPA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810938
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/32
(MOTHAKAPALLI)
|
1519009028NRG23120820220233689
|
12/08/2022
|
Kutteppa
|
1519009028WL017781
|
Kutteppa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810926
|
|
KUTTEPPA S O MUGSNNA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/61
(MOTHAKAPALLI)
|
1519009028NRG23120820220233695
|
12/08/2022
|
amaravathmma
|
1519009028WL017782
|
amaravathmma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810931
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/61
(MOTHAKAPALLI)
|
1519009028NRG23120820220233694
|
12/08/2022
|
Ramachandrareddy
|
1519009028WL017782
|
Ramachandrareddy
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810944
|
|
RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/61
(MOTHAKAPALLI)
|
1519009028NRG23120820220233696
|
12/08/2022
|
Venkataramareddy
|
1519009028WL017782
|
Venkataramareddy
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810940
|
|
VENKATARAMAREDDY R
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/65
(MOTHAKAPALLI)
|
1519009028NRG23120820220233697
|
12/08/2022
|
Ashokreddy
|
1519009028WL017782
|
Ashokreddy
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810935
|
|
ASHOKREDDY S O VENKATAREDDY
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-028-007/211
(MOTHAKAPALLI)
|
1519009028NRG23120820220233701
|
12/08/2022
|
S T Govindareddy
|
1519009028WL017782
|
S T Govindareddy
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810932
|
|
GOVINDA REDDY S T
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-028-007/211
(MOTHAKAPALLI)
|
1519009028NRG23120820220233702
|
12/08/2022
|
Subbamma
|
1519009028WL017782
|
Subbamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810946
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-028-007/54
(MOTHAKAPALLI)
|
1519009028NRG23120820220233703
|
12/08/2022
|
Bharathi B
|
1519009028WL017782
|
Bharathi B
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810941
|
|
BHARATHI B
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-028-007/54
(MOTHAKAPALLI)
|
1519009028NRG23120820220233704
|
12/08/2022
|
Venkatareddy
|
1519009028WL017782
|
Venkatareddy
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810942
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-007/7-A
(MOTHAKAPALLI)
|
1519009028NRG23120820220233705
|
12/08/2022
|
Amarareddy
|
1519009028WL017782
|
Amarareddy
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810930
|
|
AMARA REDDY
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-007/7-C
(MOTHAKAPALLI)
|
1519009028NRG23120820220233709
|
12/08/2022
|
Lakshmamma
|
1519009028WL017782
|
Lakshmamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810936
|
|
JAYALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
MULBAGAL
|
KN-19-009-028-007/7-C
(MOTHAKAPALLI)
|
1519009028NRG23120820220233708
|
12/08/2022
|
Sarojamma
|
1519009028WL017782
|
Sarojamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118810929
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-028-008/130
(MOTHAKAPALLI)
|
1519009028NRG23120820220233657
|
12/08/2022
|
Ramachandra reddy
|
1519009028WL017780
|
Ramachandra reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810939
|
|
RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-028-008/22
(MOTHAKAPALLI)
|
1519009028NRG23120820220233664
|
12/08/2022
|
Aluvelamma
|
1519009028WL017780
|
Aluvelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810943
|
|
ALUVALAMMA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-028-008/24
(MOTHAKAPALLI)
|
1519009028NRG23120820220233667
|
12/08/2022
|
LAKSHAMANAREDDY
|
1519009028WL017780
|
LAKSHAMANAREDDY
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810934
|
|
VENUGOPALA REDDY
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-028-008/26
(MOTHAKAPALLI)
|
1519009028NRG23120820220233669
|
12/08/2022
|
Anantha reddy
|
1519009028WL017780
|
Anantha reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810933
|
|
ANANTHA REDDY
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-028-008/26
(MOTHAKAPALLI)
|
1519009028NRG23120820220233670
|
12/08/2022
|
Neelamma
|
1519009028WL017780
|
Neelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810937
|
|
Nilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
20
|
MULBAGAL
|
KN-19-009-028-008/130
(MOTHAKAPALLI)
|
1519009028NRG23120820220233658
|
12/08/2022
|
Kuamaramma
|
1519009028WL017780
|
Kuamaramma
|
00078
|
CNRB0000663
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810927
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
21
|
MULBAGAL
|
KN-19-009-028-008/130
(MOTHAKAPALLI)
|
1519009028NRG23120820220233659
|
12/08/2022
|
kRISHNA REDDY
|
1519009028WL017780
|
kRISHNA REDDY
|
00225
|
KARB0000213
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118810928
|
|
MR KRISHNA REDDY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|