|
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-19-009-010-001/15-D
(MUSHTUR)
|
1519009010NRG23031120220369889
|
03/11/2022
|
Venkatarathnamma
|
1519009010WL029625
|
Venkatarathnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902943
|
|
Venkatarathnamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/46-D
(MUSHTUR)
|
1519009010NRG23031120220369890
|
03/11/2022
|
Manjunatha N C
|
1519009010WL029625
|
Manjunatha N C
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902945
|
|
Manjunatha N C
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-001/46-D
(MUSHTUR)
|
1519009010NRG23031120220369891
|
03/11/2022
|
Pooja M
|
1519009010WL029625
|
Pooja M
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902946
|
|
Pooja M
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-001/6-D
(MUSHTUR)
|
1519009010NRG23031120220369893
|
03/11/2022
|
Manjunatha
|
1519009010WL029625
|
Manjunatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902944
|
|
Manjunatha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-010-001/602-D
(MUSHTUR)
|
1519009010NRG23031120220369897
|
03/11/2022
|
Nagaraja M L
|
1519009010WL029625
|
Nagaraja M L
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902937
|
|
Nagaraja M L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-010-001/15-D
(MUSHTUR)
|
1519009010NRG23031120220369888
|
03/11/2022
|
Anjappa
|
1519009010WL029625
|
Anjappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902942
|
|
MR ANJAPPA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-010-001/47-D
(MUSHTUR)
|
1519009010NRG23031120220369892
|
03/11/2022
|
Markonda
|
1519009010WL029625
|
Markonda
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902940
|
|
MR MARAKONDAPPA MARAKONDAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-010-001/6-D
(MUSHTUR)
|
1519009010NRG23031120220369895
|
03/11/2022
|
Balaraju
|
1519009010WL029625
|
Balaraju
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902939
|
|
MR BALARAJU
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-010-001/6-D
(MUSHTUR)
|
1519009010NRG23031120220369894
|
03/11/2022
|
Muniyamma
|
1519009010WL029625
|
Muniyamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902941
|
|
MRS MUNIYAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-010-001/602-D
(MUSHTUR)
|
1519009010NRG23031120220369896
|
03/11/2022
|
Murthamma
|
1519009010WL029625
|
Murthamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493902938
|
|
MRS MURTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|