|
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-19-009-028-006/132
(MOTHAKAPALLI)
|
1519009028NRG23020920220268904
|
02/09/2022
|
VENKATRAMAPPA
|
1519009028WL020935
|
VENKATRAMAPPA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860964749
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/32
(MOTHAKAPALLI)
|
1519009028NRG23020920220268906
|
02/09/2022
|
Kutteppa
|
1519009028WL020935
|
Kutteppa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860964746
|
|
KUTTEPPA S O MUGSNNA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/61
(MOTHAKAPALLI)
|
1519009028NRG23020920220268914
|
02/09/2022
|
Ramachandrareddy
|
1519009028WL020936
|
Ramachandrareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860964747
|
|
RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/61
(MOTHAKAPALLI)
|
1519009028NRG23020920220268915
|
02/09/2022
|
Venkataramareddy
|
1519009028WL020936
|
Venkataramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860964748
|
|
VENKATARAMAREDDY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|