|
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-19-009-028-001/238
(MOTHAKAPALLI)
|
1519009028NRG23281020220360888
|
28/10/2022
|
Sharadamma
|
1519009028WL028887
|
Sharadamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087739
|
|
SHIVA PRAKASH M N
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/238
(MOTHAKAPALLI)
|
1519009028NRG23281020220360889
|
28/10/2022
|
shiva prakash
|
1519009028WL028887
|
shiva prakash
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087738
|
|
SHARADA K C
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/242
(MOTHAKAPALLI)
|
1519009028NRG23281020220360890
|
28/10/2022
|
Varalakshmi
|
1519009028WL028887
|
Varalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087747
|
|
Varalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/3
(MOTHAKAPALLI)
|
1519009028NRG23281020220360892
|
28/10/2022
|
Venkatesh.S
|
1519009028WL028887
|
Venkatesh.S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087750
|
|
MR VENKATESH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-028-002/21-D
(MOTHAKAPALLI)
|
1519009028NRG23281020220360871
|
28/10/2022
|
Prabakarareddy
|
1519009028WL028885
|
Prabakarareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087748
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/10
(MOTHAKAPALLI)
|
1519009028NRG23281020220360828
|
28/10/2022
|
channammayya
|
1519009028WL028883
|
channammayya
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087745
|
|
CHINNAMIAH
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-008/24
(MOTHAKAPALLI)
|
1519009028NRG23281020220360841
|
28/10/2022
|
LAKSHAMANAREDDY
|
1519009028WL028883
|
LAKSHAMANAREDDY
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087740
|
|
VENUGOPALA REDDY
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-028-008/26
(MOTHAKAPALLI)
|
1519009028NRG23281020220360844
|
28/10/2022
|
Anantha reddy
|
1519009028WL028883
|
Anantha reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087751
|
|
ANANTHA REDDY
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-028-008/26
(MOTHAKAPALLI)
|
1519009028NRG23281020220360845
|
28/10/2022
|
Neelamma
|
1519009028WL028883
|
Neelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087741
|
|
Nilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-028-008/60
(MOTHAKAPALLI)
|
1519009028NRG23281020220360857
|
28/10/2022
|
Bhagyamma
|
1519009028WL028884
|
Bhagyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087744
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-028-008/60
(MOTHAKAPALLI)
|
1519009028NRG23281020220360856
|
28/10/2022
|
Gangireddy
|
1519009028WL028884
|
Gangireddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087742
|
|
GANGHI REDDY
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-008/60
(MOTHAKAPALLI)
|
1519009028NRG23281020220360855
|
28/10/2022
|
Narayanamma
|
1519009028WL028884
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087743
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-008/64
(MOTHAKAPALLI)
|
1519009028NRG23281020220360859
|
28/10/2022
|
Shankuthalamma
|
1519009028WL028884
|
Shankuthalamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087746
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-028-009/105-B
(MOTHAKAPALLI)
|
1519009028NRG23281020220360881
|
28/10/2022
|
Seethamma
|
1519009028WL028886
|
Seethamma
|
00078
|
CNRB0000495
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494087752
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-028-012/150
(MOTHAKAPALLI)
|
1519009028NRG23281020220360861
|
28/10/2022
|
Umarani
|
1519009028WL028884
|
Umarani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494087749
|
|
UMARANI W O SUBRAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|