|
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-19-009-022-006/563
(GUMMAKALLU)
|
1519009022NRG23291020220364080
|
29/10/2022
|
vasanthamma
|
1519009022WL029153
|
vasanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552032
|
|
vasanthamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/721
(GUMMAKALLU)
|
1519009022NRG23291020220364085
|
29/10/2022
|
UMA
|
1519009022WL029153
|
UMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552033
|
|
UMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/741
(GUMMAKALLU)
|
1519009022NRG23291020220364086
|
29/10/2022
|
MUNIRATHNAMMA
|
1519009022WL029153
|
MUNIRATHNAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552036
|
|
MUNIRATHNAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/796
(GUMMAKALLU)
|
1519009022NRG23291020220364087
|
29/10/2022
|
Narayanamma
|
1519009022WL029153
|
Narayanamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552034
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/6-A
(GUMMAKALLU)
|
1519009022NRG23291020220364081
|
29/10/2022
|
Prabhavathamma
|
1519009022WL029153
|
Prabhavathamma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492552035
|
|
MRS PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|