|
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-19-009-022-003/303
(GUMMAKALLU)
|
1519009022NRG23300520220071573
|
30/05/2022
|
R Reddappa
|
1519009022WL005575
|
R Reddappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963392
|
|
REDDAPPA R
|
HDFC BANK LTD(607152)
|
|
2
|
MULBAGAL
|
KN-19-009-022-003/330
(GUMMAKALLU)
|
1519009022NRG23300520220071575
|
30/05/2022
|
Shathamma
|
1519009022WL005575
|
Shathamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963391
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-003/333
(GUMMAKALLU)
|
1519009022NRG23300520220071577
|
30/05/2022
|
Vimalamma
|
1519009022WL005575
|
Vimalamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963394
|
|
VIMALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MULBAGAL
|
KN-19-009-022-003/35-C
(GUMMAKALLU)
|
1519009022NRG23300520220071578
|
30/05/2022
|
VENKATAMMA
|
1519009022WL005575
|
VENKATAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963389
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-022-003/51-C
(GUMMAKALLU)
|
1519009022NRG23300520220071580
|
30/05/2022
|
PUSHPA
|
1519009022WL005575
|
PUSHPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963393
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-022-003/54-C
(GUMMAKALLU)
|
1519009022NRG23300520220071581
|
30/05/2022
|
VISHWANATHREDDY
|
1519009022WL005575
|
VISHWANATHREDDY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963390
|
|
VISHWANATHAREDDY SO GURUVAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-022-003/333
(GUMMAKALLU)
|
1519009022NRG23300520220071576
|
30/05/2022
|
REDDAPPA
|
1519009022WL005575
|
REDDAPPA
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957963388
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|