|
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-19-009-022-005/5
(GUMMAKALLU)
|
1519009022NRG23251120220404905
|
25/11/2022
|
Changa Reddy
|
1519009022WL032935
|
Changa Reddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702437
|
|
CHANGAREDDY SO MUNIREDDY
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-005/5
(GUMMAKALLU)
|
1519009022NRG23251120220404906
|
25/11/2022
|
YASHODHAMMA
|
1519009022WL032935
|
YASHODHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702438
|
|
YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-005/513
(GUMMAKALLU)
|
1519009022NRG23251120220404907
|
25/11/2022
|
Anandareddy V
|
1519009022WL032935
|
Anandareddy V
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702436
|
|
Mr. V ANANDA REDDY . .
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
MULBAGAL
|
KN-19-009-022-005/513
(GUMMAKALLU)
|
1519009022NRG23251120220404908
|
25/11/2022
|
LAKSHMAMMA
|
1519009022WL032935
|
LAKSHMAMMA
|
00045
|
BARB0RAYALA
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7509702434
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-022-005/566
(GUMMAKALLU)
|
1519009022NRG23251120220404911
|
25/11/2022
|
H Umashankar
|
1519009022WL032935
|
H Umashankar
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702432
|
|
UMA SHANKARA H
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/16-A
(GUMMAKALLU)
|
1519009022NRG23251120220404914
|
25/11/2022
|
bALASUBRAMANI
|
1519009022WL032935
|
bALASUBRAMANI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702433
|
|
BALASUBRAMANYAM B M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-022-005/40-A
(GUMMAKALLU)
|
1519009022NRG23251120220404904
|
25/11/2022
|
N S BABU
|
1519009022WL032935
|
N S BABU
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702431
|
|
AKHILA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-022-005/513
(GUMMAKALLU)
|
1519009022NRG23251120220404909
|
25/11/2022
|
Anada reddy
|
1519009022WL032935
|
Anada reddy
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702430
|
|
BHASKAR REDDY A S
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-022-008/55-B
(GUMMAKALLU)
|
1519009022NRG23251120220404916
|
25/11/2022
|
Ragunathareddy
|
1519009022WL032935
|
Ragunathareddy
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702429
|
|
MR RAGHUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-022-005/584
(GUMMAKALLU)
|
1519009022NRG23251120220404913
|
25/11/2022
|
keshawareddy G
|
1519009022WL032935
|
keshawareddy G
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509702435
|
|
KESHAVAREDDY G SO GANGIREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|