|
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-19-009-022-001/236
(GUMMAKALLU)
|
1519009022NRG23181120220393122
|
18/11/2022
|
Sumithra
|
1519009022WL031765
|
Sumithra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255058
|
|
Sumithra
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-001/334-A
(GUMMAKALLU)
|
1519009022NRG23181120220393123
|
18/11/2022
|
Subbamma
|
1519009022WL031765
|
Subbamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255055
|
|
Subbamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-001/63-A
(GUMMAKALLU)
|
1519009022NRG23181120220393124
|
18/11/2022
|
ESHWARAMMA
|
1519009022WL031765
|
ESHWARAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255056
|
|
ESHWARAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/633
(GUMMAKALLU)
|
1519009022NRG23181120220393126
|
18/11/2022
|
Ramakrishnappa
|
1519009022WL031765
|
Ramakrishnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255054
|
|
Ramakrishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-001/870
(GUMMAKALLU)
|
1519009022NRG23181120220393127
|
18/11/2022
|
Shammu
|
1519009022WL031765
|
Shammu
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255059
|
|
Shammu
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-001/875
(GUMMAKALLU)
|
1519009022NRG23181120220393128
|
18/11/2022
|
Nilamma
|
1519009022WL031765
|
Nilamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255057
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-022-001/115
(GUMMAKALLU)
|
1519009022NRG23181120220393119
|
18/11/2022
|
Ibrahim sab
|
1519009022WL031765
|
Ibrahim sab
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255061
|
|
MR IBRAHIM SAB
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-001/216
(GUMMAKALLU)
|
1519009022NRG23181120220393121
|
18/11/2022
|
Azam pasha
|
1519009022WL031765
|
Azam pasha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655255060
|
|
MASTER AZAM PASHA MINOR BY FNG BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|