|
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-19-009-033-004/113-C
(SONNAVADI)
|
1519009033NRG23070620220089365
|
08/06/2022
|
Yashodamma
|
1519009033WL006881
|
Yashodamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313980
|
|
MRS YASHODAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-033-008/108-A
(SONNAVADI)
|
1519009033NRG23070620220089368
|
08/06/2022
|
Bhaskagowda
|
1519009033WL006881
|
Bhaskagowda
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313985
|
|
MR BHASKAR GOWDA K S
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-008/24
(SONNAVADI)
|
1519009033NRG23070620220089372
|
08/06/2022
|
Sumithra
|
1519009033WL006881
|
Sumithra
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313981
|
|
MRS SUMITHRAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-008/26
(SONNAVADI)
|
1519009033NRG23070620220089374
|
08/06/2022
|
vasantha
|
1519009033WL006881
|
vasantha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313979
|
|
MRS VASANTHAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-033-008/27-A
(SONNAVADI)
|
1519009033NRG23070620220089377
|
08/06/2022
|
Geetha
|
1519009033WL006881
|
Geetha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313984
|
|
MRS GEETHA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-008/27-A
(SONNAVADI)
|
1519009033NRG23070620220089375
|
08/06/2022
|
Parvathamma
|
1519009033WL006881
|
Parvathamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313977
|
|
MRS PARVATHAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-008/27-A
(SONNAVADI)
|
1519009033NRG23070620220089376
|
08/06/2022
|
Venkataravanappa
|
1519009033WL006881
|
Venkataravanappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313978
|
|
MR VENKATARAVANAPPA M
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-008/43
(SONNAVADI)
|
1519009033NRG23070620220089380
|
08/06/2022
|
deepa
|
1519009033WL006881
|
deepa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313983
|
|
MRS M A DEEPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-008/8-A
(SONNAVADI)
|
1519009033NRG23070620220089382
|
08/06/2022
|
Tarun kumar
|
1519009033WL006881
|
Tarun kumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313982
|
|
MASTER THARUN KUMAR B M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-033-008/106-A
(SONNAVADI)
|
1519009033NRG23070620220089366
|
08/06/2022
|
Murugesh
|
1519009033WL006881
|
Murugesh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313976
|
|
Murugesh
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-033-008/108-A
(SONNAVADI)
|
1519009033NRG23070620220089369
|
08/06/2022
|
Durga
|
1519009033WL006881
|
Durga
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313986
|
|
Durga
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-033-008/8-A
(SONNAVADI)
|
1519009033NRG23070620220089381
|
08/06/2022
|
krishnappa
|
1519009033WL006881
|
krishnappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269313987
|
|
krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|