|
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-19-009-017-001/3417
(NANGALI)
|
1519009017NRG23220720220192659
|
22/07/2022
|
JAGADISHAREDDY
|
1519009017WL014538
|
JAGADISHAREDDY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973173
|
|
Jagadish Reddy V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1123
(NANGALI)
|
1519009017NRG23220720220192650
|
22/07/2022
|
PAPAMMA
|
1519009017WL014538
|
PAPAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973183
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1543
(NANGALI)
|
1519009017NRG23220720220192651
|
22/07/2022
|
Sujathamma
|
1519009017WL014538
|
Sujathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973180
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1805-A
(NANGALI)
|
1519009017NRG23220720220192652
|
22/07/2022
|
SRINIVASA REDDY C
|
1519009017WL014538
|
SRINIVASA REDDY C
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973175
|
|
MR SRINIVASA REDDY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/1805-A
(NANGALI)
|
1519009017NRG23220720220192653
|
22/07/2022
|
VANAJAMMA
|
1519009017WL014538
|
VANAJAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973182
|
|
MS VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/1812-A
(NANGALI)
|
1519009017NRG23220720220192656
|
22/07/2022
|
N MANJUNATHA REDDY
|
1519009017WL014538
|
N MANJUNATHA REDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973174
|
|
MR MANJUNATHA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/1812-A
(NANGALI)
|
1519009017NRG23220720220192654
|
22/07/2022
|
Narasimhareddy
|
1519009017WL014538
|
Narasimhareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973181
|
|
MR NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/1812-A
(NANGALI)
|
1519009017NRG23220720220192655
|
22/07/2022
|
RAGHUPATHAMMA S
|
1519009017WL014538
|
RAGHUPATHAMMA S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973176
|
|
MRS RAGHUPATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/3419
(NANGALI)
|
1519009017NRG23220720220192661
|
22/07/2022
|
NAGABHUSHANA
|
1519009017WL014538
|
NAGABHUSHANA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973178
|
|
MR N NAGABUSHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/3423
(NANGALI)
|
1519009017NRG23220720220192663
|
22/07/2022
|
JAYALAKSHMI R
|
1519009017WL014538
|
JAYALAKSHMI R
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973177
|
|
MRS JAYALKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-001/3423
(NANGALI)
|
1519009017NRG23220720220192664
|
22/07/2022
|
RAGHUNATHA REDDY
|
1519009017WL014538
|
RAGHUNATHA REDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982973179
|
|
MR RAGHUNATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|