|
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-19-009-033-004/22
(SONNAVADI)
|
1519009033NRG23281020220362710
|
28/10/2022
|
Aruna
|
1519009033WL029054
|
Aruna
|
00078
|
CNRB0000769
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929976
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-004/113-C
(SONNAVADI)
|
1519009033NRG23281020220362707
|
28/10/2022
|
Yashodamma
|
1519009033WL029054
|
Yashodamma
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929983
|
|
MRS YASHODAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-004/35-A
(SONNAVADI)
|
1519009033NRG23281020220362712
|
28/10/2022
|
Ambika
|
1519009033WL029054
|
Ambika
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929982
|
|
MRS AMBIKA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-033-004/111-C
(SONNAVADI)
|
1519009033NRG23281020220362706
|
28/10/2022
|
Rathnamma
|
1519009033WL029054
|
Rathnamma
|
00468
|
UBIN0930865
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929984
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-004/108-B
(SONNAVADI)
|
1519009033NRG23281020220362705
|
28/10/2022
|
Yallamma
|
1519009033WL029054
|
Yallamma
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929980
|
|
Yallamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-004/177-A
(SONNAVADI)
|
1519009033NRG23281020220362709
|
28/10/2022
|
Venkatalakshmamma
|
1519009033WL029054
|
Venkatalakshmamma
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929978
|
|
Venkatalakshmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-004/35
(SONNAVADI)
|
1519009033NRG23281020220362711
|
28/10/2022
|
Rajappa
|
1519009033WL029054
|
Rajappa
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929977
|
|
Rajappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-004/36-B
(SONNAVADI)
|
1519009033NRG23281020220362713
|
28/10/2022
|
Savithramma
|
1519009033WL029054
|
Savithramma
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929981
|
|
Savithramma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-004/44
(SONNAVADI)
|
1519009033NRG23281020220362714
|
28/10/2022
|
Nagamani
|
1519009033WL029054
|
Nagamani
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493929979
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|