|
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-19-009-010-001/11-C
(MUSHTUR)
|
1519009010NRG23170520220049401
|
17/05/2022
|
Bhajanthiri Gattppa
|
1519009010WL003824
|
Bhajanthiri Gattppa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178655
|
|
MR BHAJANTHIRI GATTPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/11-C
(MUSHTUR)
|
1519009010NRG23170520220049400
|
17/05/2022
|
Gowramma
|
1519009010WL003824
|
Gowramma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178654
|
|
MS GOWRAMMA V
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/11-C
(MUSHTUR)
|
1519009010NRG23170520220049399
|
17/05/2022
|
Jayamma
|
1519009010WL003824
|
Jayamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178650
|
|
MRS JAYAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/443
(MUSHTUR)
|
1519009010NRG23170520220049405
|
17/05/2022
|
KANTHAMMA
|
1519009010WL003824
|
KANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178652
|
|
MRS KANTAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-010-001/703-B
(MUSHTUR)
|
1519009010NRG23170520220049408
|
17/05/2022
|
K C Sriramaiah
|
1519009010WL003824
|
K C Sriramaiah
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178651
|
|
MR SRIRAMAIAH K C
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-010-001/703-B
(MUSHTUR)
|
1519009010NRG23170520220049406
|
17/05/2022
|
seegaramma
|
1519009010WL003824
|
seegaramma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178653
|
|
MRS SEEGARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-010-001/287
(MUSHTUR)
|
1519009010NRG23170520220049402
|
17/05/2022
|
Manjunatha
|
1519009010WL003824
|
Manjunatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178648
|
|
Manjunatha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-010-001/703-B
(MUSHTUR)
|
1519009010NRG23170520220049407
|
17/05/2022
|
MUNIVENKATAPPA
|
1519009010WL003824
|
MUNIVENKATAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505178649
|
|
MUNIVENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|