|
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)
|
1519009010NRG23260420220020972
|
28/04/2022
|
Jayamma
|
1519009010WL001665
|
Jayamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630446
|
|
MRS JAYAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/703-B
(MUSHTUR)
|
1519009010NRG23260420220020977
|
28/04/2022
|
K C Sriramaiah
|
1519009010WL001665
|
K C Sriramaiah
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630447
|
|
MR SRIRAMAIAH K C
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/703-B
(MUSHTUR)
|
1519009010NRG23260420220020975
|
28/04/2022
|
seegaramma
|
1519009010WL001665
|
seegaramma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630449
|
|
MRS SEEGARAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/748-C
(MUSHTUR)
|
1519009010NRG23260420220020979
|
28/04/2022
|
Anil Kumar
|
1519009010WL001665
|
Anil Kumar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630445
|
|
MR ANIL KUMAR S
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-010-001/748-C
(MUSHTUR)
|
1519009010NRG23260420220020978
|
28/04/2022
|
venkatamma
|
1519009010WL001665
|
venkatamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630448
|
|
MS VENKATAMMA C
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-010-001/802-C
(MUSHTUR)
|
1519009010NRG23260420220020980
|
28/04/2022
|
RAMAPPA
|
1519009010WL001665
|
RAMAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630451
|
|
MRS REDDEMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-010-001/921-C
(MUSHTUR)
|
1519009010NRG23260420220020981
|
28/04/2022
|
SUBRAMAYAM
|
1519009010WL001665
|
SUBRAMAYAM
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630450
|
|
MR SUBRAMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-010-001/703-B
(MUSHTUR)
|
1519009010NRG23260420220020976
|
28/04/2022
|
MUNIVENKATAPPA
|
1519009010WL001665
|
MUNIVENKATAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929630444
|
|
MUNIVENKATAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|