|
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-19-009-024-001/144
(EMMENATHA)
|
1519009024NRG23020820220213545
|
02/08/2022
|
Chandramma
|
1519009024WL016121
|
Chandramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602574
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-024-001/144
(EMMENATHA)
|
1519009024NRG23020820220213544
|
02/08/2022
|
Prasad Reddy
|
1519009024WL016121
|
Prasad Reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602575
|
|
PRASAD REDDY S O RAMA REDDY
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-024-001/200
(EMMENATHA)
|
1519009024NRG23020820220213546
|
02/08/2022
|
Gangireddy
|
1519009024WL016121
|
Gangireddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602569
|
|
GANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULBAGAL
|
KN-19-009-024-001/200
(EMMENATHA)
|
1519009024NRG23020820220213547
|
02/08/2022
|
Lakshmamma
|
1519009024WL016121
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602573
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-024-001/200
(EMMENATHA)
|
1519009024NRG23020820220213548
|
02/08/2022
|
Mohan reddy
|
1519009024WL016121
|
Mohan reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602570
|
|
MOHANREDDY G
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-024-001/50
(EMMENATHA)
|
1519009024NRG23020820220213550
|
02/08/2022
|
SUBRAMANI R
|
1519009024WL016121
|
SUBRAMANI R
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602571
|
|
SUBRAMANI R S O RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-024-001/80
(EMMENATHA)
|
1519009024NRG23020820220213551
|
02/08/2022
|
Venkatappa
|
1519009024WL016121
|
Venkatappa
|
00078
|
CNRB0011503
|
618
|
618
|
Processed
|
13/08/2022
|
|
3920602572
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-024-001/43
(EMMENATHA)
|
1519009024NRG23020820220213549
|
02/08/2022
|
Kantamma
|
1519009024WL016121
|
Kantamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920602568
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|