|
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-19-009-022-001/194
(GUMMAKALLU)
|
1519009022NRG23250520220063816
|
25/05/2022
|
Govindappa
|
1519009022WL004895
|
Govindappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564509
|
|
Govindappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23250520220063819
|
25/05/2022
|
RAGHAVENDRA S
|
1519009022WL004895
|
RAGHAVENDRA S
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564506
|
|
RAGHAVENDRAS
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23250520220063820
|
25/05/2022
|
s sudha
|
1519009022WL004895
|
s sudha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564504
|
|
ssudha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/807
(GUMMAKALLU)
|
1519009022NRG23250520220063822
|
25/05/2022
|
Ganesh
|
1519009022WL004895
|
Ganesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564511
|
|
Ganesh
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/768
(GUMMAKALLU)
|
1519009022NRG23250520220063824
|
25/05/2022
|
Muniraju
|
1519009022WL004895
|
Muniraju
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564505
|
|
Muniraju
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-014/572
(GUMMAKALLU)
|
1519009022NRG23250520220063825
|
25/05/2022
|
Padmamma
|
1519009022WL004895
|
Padmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564513
|
|
Padmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-014/572
(GUMMAKALLU)
|
1519009022NRG23250520220063826
|
25/05/2022
|
SAthosh Kumar Reddy
|
1519009022WL004895
|
SAthosh Kumar Reddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564507
|
|
SAthoshKumarReddy
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-014/573
(GUMMAKALLU)
|
1519009022NRG23250520220063828
|
25/05/2022
|
Karthika
|
1519009022WL004895
|
Karthika
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564510
|
|
Karthika
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-014/573
(GUMMAKALLU)
|
1519009022NRG23250520220063827
|
25/05/2022
|
Susheelamma
|
1519009022WL004895
|
Susheelamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564512
|
|
Susheelamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-014/574
(GUMMAKALLU)
|
1519009022NRG23250520220063829
|
25/05/2022
|
Venkatareddy
|
1519009022WL004895
|
Venkatareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564514
|
|
Venkatareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23250520220063821
|
25/05/2022
|
s Mamatha
|
1519009022WL004895
|
s Mamatha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883564508
|
|
MISS MAMATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|