|
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-19-009-033-004/96-B
(SONNAVADI)
|
1519009033NRG23080720220158636
|
08/07/2022
|
chamundamma
|
1519009033WL011965
|
chamundamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672259
|
|
chamundamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-004/15
(SONNAVADI)
|
1519009033NRG23080720220158631
|
08/07/2022
|
Nagamma
|
1519009033WL011965
|
Nagamma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672261
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-004/1
(SONNAVADI)
|
1519009033NRG23080720220158625
|
08/07/2022
|
Naveen kumar
|
1519009033WL011965
|
Naveen kumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672268
|
|
MR NAVEEN K V
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-004/104-B
(SONNAVADI)
|
1519009033NRG23080720220158626
|
08/07/2022
|
Vedhavathi
|
1519009033WL011965
|
Vedhavathi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672267
|
|
MRS VEDAVATHI
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-033-004/114-C
(SONNAVADI)
|
1519009033NRG23080720220158627
|
08/07/2022
|
Venkateshappa
|
1519009033WL011965
|
Venkateshappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672266
|
|
MR VENKATESHAPPA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-004/135-B
(SONNAVADI)
|
1519009033NRG23080720220158756
|
08/07/2022
|
Shivanna
|
1519009033WL011974
|
Shivanna
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672265
|
|
MR SHIVANNA G
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-004/147-B
(SONNAVADI)
|
1519009033NRG23080720220158630
|
08/07/2022
|
Bramaiah
|
1519009033WL011965
|
Bramaiah
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672262
|
|
BRAHMAIAH BV
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-004/230-A
(SONNAVADI)
|
1519009033NRG23080720220158758
|
08/07/2022
|
Manjula
|
1519009033WL011974
|
Manjula
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672263
|
|
MRS MANJULAMMA J R
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-004/64
(SONNAVADI)
|
1519009033NRG23080720220158760
|
08/07/2022
|
Padmamma
|
1519009033WL011974
|
Padmamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672264
|
|
MRS M PADMAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-033-005/78-B
(SONNAVADI)
|
1519009033NRG23080720220158640
|
08/07/2022
|
Janakamma
|
1519009033WL011965
|
Janakamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672269
|
|
MRS JANAKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-033-004/230-A
(SONNAVADI)
|
1519009033NRG23080720220158757
|
08/07/2022
|
sathyanarayana
|
1519009033WL011974
|
sathyanarayana
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672270
|
|
sathyanarayana
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-033-004/69
(SONNAVADI)
|
1519009033NRG23080720220158635
|
08/07/2022
|
Krishnamma
|
1519009033WL011965
|
Krishnamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035672260
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|