|
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-19-009-018-011/102-C
(MUDIGERE)
|
1519009018NRG23071220220424031
|
07/12/2022
|
SUJATHA
|
1519009018WL034721
|
SUJATHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511284298
|
|
SUJATHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-011/81
(MUDIGERE)
|
1519009018NRG23071220220424034
|
07/12/2022
|
SUNBBAMMA
|
1519009018WL034721
|
SUNBBAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511284303
|
|
SUNBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-011/14
(MUDIGERE)
|
1519009018NRG23071220220424032
|
07/12/2022
|
Yallamma
|
1519009018WL034721
|
Yallamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511284300
|
|
MRS YALLAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-011/15
(MUDIGERE)
|
1519009018NRG23071220220424033
|
07/12/2022
|
Gangamma
|
1519009018WL034721
|
Gangamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511284301
|
|
MRS GANGAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-011/87
(MUDIGERE)
|
1519009018NRG23071220220424035
|
07/12/2022
|
Venkatamma
|
1519009018WL034721
|
Venkatamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511284302
|
|
MRS VENKATAMMA VENKATAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-012/24
(MUDIGERE)
|
1519009018NRG23071220220424036
|
07/12/2022
|
Chamaraju
|
1519009018WL034721
|
Chamaraju
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511284299
|
|
MR SHYAMARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|