|
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-19-009-014-004/179
(MUDIYANUR)
|
1519009014NRG23071120220374249
|
07/11/2022
|
Pooja
|
1519009014WL030058
|
Pooja
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893181
|
|
Pooja
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-014-004/180
(MUDIYANUR)
|
1519009014NRG23071120220374250
|
07/11/2022
|
Shankarappa
|
1519009014WL030058
|
Shankarappa
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893183
|
|
Shankarappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-004/181
(MUDIYANUR)
|
1519009014NRG23071120220374251
|
07/11/2022
|
Varadaraju
|
1519009014WL030058
|
Varadaraju
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893182
|
|
Varadaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-014-004/86
(MUDIYANUR)
|
1519009014NRG23071120220374261
|
07/11/2022
|
VENKATARATHNAMMA
|
1519009014WL030058
|
VENKATARATHNAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893184
|
|
VENKATARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-014-004/171
(MUDIYANUR)
|
1519009014NRG23071120220374248
|
07/11/2022
|
Babu
|
1519009014WL030058
|
Babu
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893189
|
|
MR BABU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-014-004/32-A
(MUDIYANUR)
|
1519009014NRG23071120220374255
|
07/11/2022
|
Venkatesha
|
1519009014WL030058
|
Venkatesha
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893187
|
|
Venkatesha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-014-004/86
(MUDIYANUR)
|
1519009014NRG23071120220374260
|
07/11/2022
|
THAMMANNA
|
1519009014WL030058
|
THAMMANNA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893185
|
|
THAMMANNA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-014-004/98
(MUDIYANUR)
|
1519009014NRG23071120220374263
|
07/11/2022
|
Changappa
|
1519009014WL030058
|
Changappa
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893188
|
|
Changappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-014-004/98
(MUDIYANUR)
|
1519009014NRG23071120220374262
|
07/11/2022
|
Ramakka
|
1519009014WL030058
|
Ramakka
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493893186
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|