|
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-19-009-022-003/308
(GUMMAKALLU)
|
1519009022NRG23300520220071587
|
30/05/2022
|
ANITHA
|
1519009022WL005576
|
ANITHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478941
|
|
ANITHA WO MANJUNATHA REDDY
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-003/308
(GUMMAKALLU)
|
1519009022NRG23300520220071586
|
30/05/2022
|
MANJUNATHAREDDY
|
1519009022WL005576
|
MANJUNATHAREDDY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478939
|
|
MANJUNATHAREDDY SO VENKYURAMA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-003/312
(GUMMAKALLU)
|
1519009022NRG23300520220071588
|
30/05/2022
|
SHYAMALAMMA
|
1519009022WL005576
|
SHYAMALAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478940
|
|
MUNEMMA W O BAYYANNA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-022-003/43-C
(GUMMAKALLU)
|
1519009022NRG23300520220071594
|
30/05/2022
|
RATHNAMMA
|
1519009022WL005576
|
RATHNAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478942
|
|
RATHNAMMA WO MUNIENKATAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-022-003/54-C
(GUMMAKALLU)
|
1519009022NRG23300520220071596
|
30/05/2022
|
SHIVA KUMAR V
|
1519009022WL005576
|
SHIVA KUMAR V
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478945
|
|
MR SHIVA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-022-003/56-C
(GUMMAKALLU)
|
1519009022NRG23300520220071597
|
30/05/2022
|
VENKATARAMAREDDY
|
1519009022WL005576
|
VENKATARAMAREDDY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478946
|
|
VENKATARAMA REDDY SO VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-022-003/631
(GUMMAKALLU)
|
1519009022NRG23300520220071602
|
30/05/2022
|
manjunathareddy
|
1519009022WL005576
|
manjunathareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478943
|
|
MANJUNATHAREDDY M R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-022-003/326
(GUMMAKALLU)
|
1519009022NRG23300520220071589
|
30/05/2022
|
RAMAREDDY M
|
1519009022WL005576
|
RAMAREDDY M
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478937
|
|
RAMI REDDY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-022-003/338
(GUMMAKALLU)
|
1519009022NRG23300520220071591
|
30/05/2022
|
DEVENDRAREDDY
|
1519009022WL005576
|
DEVENDRAREDDY
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478947
|
|
MR DEVENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-022-003/58-C
(GUMMAKALLU)
|
1519009022NRG23300520220071599
|
30/05/2022
|
MANGAMMA
|
1519009022WL005576
|
MANGAMMA
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478938
|
|
MANGAMMA W VENKATARAMAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-022-003/58-C
(GUMMAKALLU)
|
1519009022NRG23300520220071600
|
30/05/2022
|
SHIVAPRASAD
|
1519009022WL005576
|
SHIVAPRASAD
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478948
|
|
Shiva Prasad
|
BANK OF BARODA(606985)
|
|
12
|
MULBAGAL
|
KN-19-009-022-003/58-C
(GUMMAKALLU)
|
1519009022NRG23300520220071598
|
30/05/2022
|
VENKATARAMAREDDY
|
1519009022WL005576
|
VENKATARAMAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953478944
|
|
MUNIVENAKATAREDDY SO OBALAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|