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-19-009-022-001/63-A (GUMMAKALLU)
|
1519009022NRG23070520220035516
|
07/05/2022
|
NARAYANAPPA
|
1519009022WL002776
|
NARAYANAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269215710
|
|
NARAYANAPPA
|
()
|
2
|
MULBAGAL
|
KN-19-009-022-001/72-A (GUMMAKALLU)
|
1519009022NRG23070520220035518
|
07/05/2022
|
Sarojamma
|
1519009022WL002776
|
Sarojamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269215711
|
|
Sarojamma
|
()
|
3
|
MULBAGAL
|
KN-19-009-022-001/76-B (GUMMAKALLU)
|
1519009022NRG23070520220035520
|
07/05/2022
|
REVATHI
|
1519009022WL002776
|
REVATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269215713
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-022-001/620 (GUMMAKALLU)
|
1519009022NRG23070520220035515
|
07/05/2022
|
krishnamurthy
|
1519009022WL002776
|
krishnamurthy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269215712
|
|
MR KRISHNAMURTHY C
|
()
|
5
|
MULBAGAL
|
KN-19-009-022-001/92-A (GUMMAKALLU)
|
1519009022NRG23070520220035522
|
07/05/2022
|
RATHNAMMA
|
1519009022WL002776
|
RATHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269215714
|
|
MRS RATHNAMMA
|
()
|
6
|
MULBAGAL
|
KN-19-009-022-001/92-A (GUMMAKALLU)
|
1519009022NRG23070520220035521
|
07/05/2022
|
SOMAPPA K
|
1519009022WL002776
|
SOMAPPA K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269215715
|
|
MR SOMAPPA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|