|
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-19-009-022-013/522
(GUMMAKALLU)
|
1519009022NRG23181120220393102
|
18/11/2022
|
Nageena
|
1519009022WL031763
|
Nageena
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140994
|
|
Nageena
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-013/532
(GUMMAKALLU)
|
1519009022NRG23181120220393103
|
18/11/2022
|
BHARATHI
|
1519009022WL031763
|
BHARATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655141004
|
|
BHARATHI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-013/609
(GUMMAKALLU)
|
1519009022NRG23181120220393105
|
18/11/2022
|
B R BALAKRISHNA
|
1519009022WL031763
|
B R BALAKRISHNA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140992
|
|
B R BALAKRISHNA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-013/612
(GUMMAKALLU)
|
1519009022NRG23181120220393107
|
18/11/2022
|
manjunatha
|
1519009022WL031763
|
manjunatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140993
|
|
manjunatha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-013/612
(GUMMAKALLU)
|
1519009022NRG23181120220393106
|
18/11/2022
|
varalakshmi
|
1519009022WL031763
|
varalakshmi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655141000
|
|
varalakshmi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-013/700
(GUMMAKALLU)
|
1519009022NRG23181120220393111
|
18/11/2022
|
radhakrishna
|
1519009022WL031763
|
radhakrishna
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655141003
|
|
radhakrishna
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-013/700
(GUMMAKALLU)
|
1519009022NRG23181120220393112
|
18/11/2022
|
Shanthamma
|
1519009022WL031763
|
Shanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140998
|
|
Shanthamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-013/701
(GUMMAKALLU)
|
1519009022NRG23181120220393113
|
18/11/2022
|
Jeenath bee
|
1519009022WL031763
|
Jeenath bee
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655141001
|
|
Jeenath bee
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-022-013/706
(GUMMAKALLU)
|
1519009022NRG23181120220393115
|
18/11/2022
|
sarasamma
|
1519009022WL031763
|
sarasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655141002
|
|
sarasamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-022-013/752
(GUMMAKALLU)
|
1519009022NRG23181120220393116
|
18/11/2022
|
Baba syed
|
1519009022WL031763
|
Baba syed
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140999
|
|
Baba syed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-022-013/532
(GUMMAKALLU)
|
1519009022NRG23181120220393104
|
18/11/2022
|
SHANKARAPPA
|
1519009022WL031763
|
SHANKARAPPA
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140995
|
|
MR K SHANKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-022-013/701
(GUMMAKALLU)
|
1519009022NRG23181120220393114
|
18/11/2022
|
suhel pasha
|
1519009022WL031763
|
suhel pasha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140997
|
|
MASTER SUHAIL PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-022-013/65-D
(GUMMAKALLU)
|
1519009022NRG23181120220393109
|
18/11/2022
|
A K GURAPPA
|
1519009022WL031763
|
A K GURAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655140996
|
|
MR GURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|