|
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)
|
1519009022NRG23070520220035523
|
07/05/2022
|
Govindappa
|
1519009022WL002777
|
Govindappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201350
|
|
Govindappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23070520220035526
|
07/05/2022
|
RAGHAVENDRA S
|
1519009022WL002777
|
RAGHAVENDRA S
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201352
|
|
RAGHAVENDRAS
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23070520220035527
|
07/05/2022
|
s sudha
|
1519009022WL002777
|
s sudha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201351
|
|
ssudha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/807
(GUMMAKALLU)
|
1519009022NRG23070520220035529
|
07/05/2022
|
Ganesh
|
1519009022WL002777
|
Ganesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201348
|
|
Ganesh
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-014/572
(GUMMAKALLU)
|
1519009022NRG23070520220035530
|
07/05/2022
|
Padmamma
|
1519009022WL002777
|
Padmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201346
|
|
Padmamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-014/572
(GUMMAKALLU)
|
1519009022NRG23070520220035531
|
07/05/2022
|
SAthosh Kumar Reddy
|
1519009022WL002777
|
SAthosh Kumar Reddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201353
|
|
SAthoshKumarReddy
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-014/573
(GUMMAKALLU)
|
1519009022NRG23070520220035533
|
07/05/2022
|
Karthika
|
1519009022WL002777
|
Karthika
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201349
|
|
Karthika
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-014/573
(GUMMAKALLU)
|
1519009022NRG23070520220035532
|
07/05/2022
|
Susheelamma
|
1519009022WL002777
|
Susheelamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201347
|
|
Susheelamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-014/574
(GUMMAKALLU)
|
1519009022NRG23070520220035534
|
07/05/2022
|
Venkatareddy
|
1519009022WL002777
|
Venkatareddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201345
|
|
Venkatareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-022-001/550-A
(GUMMAKALLU)
|
1519009022NRG23070520220035528
|
07/05/2022
|
s Mamatha
|
1519009022WL002777
|
s Mamatha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269201354
|
|
MISS MAMATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|