|
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-19-009-017-001/1799-A
(NANGALI)
|
1519009017NRG23020820220212862
|
02/08/2022
|
PADMAMMA
|
1519009017WL016072
|
PADMAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495449
|
|
Padmamma
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1824-A
(NANGALI)
|
1519009017NRG23020820220212864
|
02/08/2022
|
NEELAMMA
|
1519009017WL016072
|
NEELAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495450
|
|
Neelamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1148
(NANGALI)
|
1519009017NRG23020820220212859
|
02/08/2022
|
Sumanth Reddy
|
1519009017WL016072
|
Sumanth Reddy
|
00415
|
SBIN0002263
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495448
|
|
C SUMANTHA REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1119
(NANGALI)
|
1519009017NRG23020820220212853
|
02/08/2022
|
LALITHAMMA
|
1519009017WL016072
|
LALITHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495452
|
|
MRS LALITHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/1125
(NANGALI)
|
1519009017NRG23020820220212855
|
02/08/2022
|
RAJA REDDY V
|
1519009017WL016072
|
RAJA REDDY V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495455
|
|
V Rajareddy
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/1148
(NANGALI)
|
1519009017NRG23020820220212857
|
02/08/2022
|
CHANDRASHEKARAREDDY
|
1519009017WL016072
|
CHANDRASHEKARAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495457
|
|
MR CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/1148
(NANGALI)
|
1519009017NRG23020820220212860
|
02/08/2022
|
HEMANTHA C
|
1519009017WL016072
|
HEMANTHA C
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495456
|
|
MR HEMANTH C
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/1148
(NANGALI)
|
1519009017NRG23020820220212858
|
02/08/2022
|
KAMAKSHAMMA
|
1519009017WL016072
|
KAMAKSHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495454
|
|
MRS KAMAKSHAMMA WO CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/1799-A
(NANGALI)
|
1519009017NRG23020820220212861
|
02/08/2022
|
KESHAVAREDDY V
|
1519009017WL016072
|
KESHAVAREDDY V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495453
|
|
MR KESHAVAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/1824-A
(NANGALI)
|
1519009017NRG23020820220212863
|
02/08/2022
|
JAYARAMAREDDY
|
1519009017WL016072
|
JAYARAMAREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495451
|
|
MR JAYARAMREDDY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-001/1838-A
(NANGALI)
|
1519009017NRG23020820220212866
|
02/08/2022
|
JYOTHAMMA
|
1519009017WL016072
|
JYOTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915495458
|
|
JYOTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|