|
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-19-009-010-004/4-C
(MUSHTUR)
|
1519009010NRG23170820220240818
|
17/08/2022
|
Gangojamma
|
1519009010WL018483
|
Gangojamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921956
|
|
Gangojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-010-004/268
(MUSHTUR)
|
1519009010NRG23170820220240812
|
17/08/2022
|
NARAYANAMMA
|
1519009010WL018483
|
NARAYANAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921960
|
|
MRS NARAYNAMMA N
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-004/279
(MUSHTUR)
|
1519009010NRG23170820220240813
|
17/08/2022
|
redhamma
|
1519009010WL018483
|
redhamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921961
|
|
MR REDDAMMA K
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-004/3-B
(MUSHTUR)
|
1519009010NRG23170820220240814
|
17/08/2022
|
Nagesh S
|
1519009010WL018483
|
Nagesh S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921963
|
|
MR NAGESHA S
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-010-004/3-D
(MUSHTUR)
|
1519009010NRG23170820220240815
|
17/08/2022
|
Shankarappa C
|
1519009010WL018483
|
Shankarappa C
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921959
|
|
MR C SHANKARAPPA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-010-004/325
(MUSHTUR)
|
1519009010NRG23170820220240817
|
17/08/2022
|
chandrappa
|
1519009010WL018483
|
chandrappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921958
|
|
MR GURUMURTHY S
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-010-004/325
(MUSHTUR)
|
1519009010NRG23170820220240816
|
17/08/2022
|
mamatha
|
1519009010WL018483
|
mamatha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921957
|
|
MR MAMATHA K
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-010-004/41-C
(MUSHTUR)
|
1519009010NRG23170820220240819
|
17/08/2022
|
venkataravanappa
|
1519009010WL018483
|
venkataravanappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921962
|
|
MR VENKATARAVNAPPA N
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-010-004/43
(MUSHTUR)
|
1519009010NRG23170820220240820
|
17/08/2022
|
gG SUBRAMANI
|
1519009010WL018483
|
gG SUBRAMANI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4228921964
|
|
MR SUBRAMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|