|
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-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048553
|
17/05/2022
|
Doddareddappa
|
1519009034WL003762
|
Doddareddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763274
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-016/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048556
|
17/05/2022
|
Ramakrishnareddi
|
1519009034WL003762
|
Ramakrishnareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763267
|
|
RAMA KRISHNAREDDY B M
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048559
|
17/05/2022
|
Pushapa
|
1519009034WL003762
|
Pushapa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763268
|
|
PUSHPA G WO R SREENIVASAREDDY
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-034-016/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048558
|
17/05/2022
|
Ramchandrareddy
|
1519009034WL003762
|
Ramchandrareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763266
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048560
|
17/05/2022
|
Narayanppa
|
1519009034WL003762
|
Narayanppa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763272
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048561
|
17/05/2022
|
Ramakka
|
1519009034WL003762
|
Ramakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763269
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-016/200
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048563
|
17/05/2022
|
Balamma
|
1519009034WL003762
|
Balamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763270
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048569
|
17/05/2022
|
LAKSHMIMAMM
|
1519009034WL003762
|
LAKSHMIMAMM
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763273
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048570
|
17/05/2022
|
Nandish
|
1519009034WL003762
|
Nandish
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763275
|
|
NANDEESHA S
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-016/203
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048568
|
17/05/2022
|
SOMASHEKAR REDDY
|
1519009034WL003762
|
SOMASHEKAR REDDY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763271
|
|
SOMASHEKAR REDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-034-016/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048552
|
17/05/2022
|
Sumithra
|
1519009034WL003762
|
Sumithra
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763277
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-034-016/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048554
|
17/05/2022
|
Venkatamma
|
1519009034WL003762
|
Venkatamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505763276
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|