|
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-19-009-033-001/300-A
(SONNAVADI)
|
1519009033NRG23130620220101489
|
13/06/2022
|
Mangala
|
1519009033WL007745
|
Mangala
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435063860
|
|
MRS MANGALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-001/145-B
(SONNAVADI)
|
1519009033NRG23130620220101486
|
13/06/2022
|
Manjula
|
1519009033WL007745
|
Manjula
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435063862
|
|
MRS MANJULAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-033-001/300-A
(SONNAVADI)
|
1519009033NRG23130620220101490
|
13/06/2022
|
Ramesh
|
1519009033WL007745
|
Ramesh
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435063861
|
|
MR RAMESH
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-001/95-B
(SONNAVADI)
|
1519009033NRG23130620220101493
|
13/06/2022
|
Narayanamma
|
1519009033WL007745
|
Narayanamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435063865
|
|
MRS NARAYANAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-033-001/98-C
(SONNAVADI)
|
1519009033NRG23130620220101495
|
13/06/2022
|
Rajamma
|
1519009033WL007745
|
Rajamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435063863
|
|
MRS RAJAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-001/99-C
(SONNAVADI)
|
1519009033NRG23130620220101496
|
13/06/2022
|
Munemma
|
1519009033WL007745
|
Munemma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435063864
|
|
MRS MUNEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|