|
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-19-009-024-001/355
(EMMENATHA)
|
1519009024NRG23140220230510691
|
14/02/2023
|
Subramanireddy M
|
1519009024WL043691
|
Subramanireddy M
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310531
|
|
SUBRAMANIREDDY M
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-024-001/402
(EMMENATHA)
|
1519009024NRG23140220230510676
|
14/02/2023
|
Manjula M
|
1519009024WL043687
|
Manjula M
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952310529
|
|
Manjula M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-024-001/402
(EMMENATHA)
|
1519009024NRG23140220230510677
|
14/02/2023
|
SRINIVASA K
|
1519009024WL043687
|
SRINIVASA K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310530
|
|
MR SRINIVASA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-001/8
(EMMENATHA)
|
1519009024NRG23140220230510678
|
14/02/2023
|
Subramanireddy N
|
1519009024WL043687
|
Subramanireddy N
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310533
|
|
N SUBRAMANI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-001/67-A
(EMMENATHA)
|
1519009024NRG23140220230510692
|
14/02/2023
|
Jayamma
|
1519009024WL043691
|
Jayamma
|
00468
|
UBIN0930865
|
927
|
927
|
Processed
|
20/02/2023
|
|
8952310532
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|