|
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-19-009-033-007/96
(SONNAVADI)
|
1519009033NRG23010620220076113
|
01/06/2022
|
kishor kumar
|
1519009033WL005898
|
kishor kumar
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785557
|
|
kishorkumar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-033-007/97
(SONNAVADI)
|
1519009033NRG23010620220076114
|
01/06/2022
|
suresh
|
1519009033WL005898
|
suresh
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785556
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-007/32-B
(SONNAVADI)
|
1519009033NRG23010620220076098
|
01/06/2022
|
VENKATARATHNAMMA
|
1519009033WL005898
|
VENKATARATHNAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785559
|
|
VENKATARATHNAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-033-007/96
(SONNAVADI)
|
1519009033NRG23010620220076112
|
01/06/2022
|
KAVITHAMMA
|
1519009033WL005898
|
KAVITHAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785558
|
|
KAVITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-008/98
(SONNAVADI)
|
1519009033NRG23010620220076115
|
01/06/2022
|
Lakshmidevamma
|
1519009033WL005898
|
Lakshmidevamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785572
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-033-007/32-B
(SONNAVADI)
|
1519009033NRG23010620220076099
|
01/06/2022
|
srinivasappa
|
1519009033WL005898
|
srinivasappa
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785560
|
|
MR SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-033-007/19
(SONNAVADI)
|
1519009033NRG23010620220076092
|
01/06/2022
|
Naraynamma
|
1519009033WL005898
|
Naraynamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785570
|
|
MRS NARAYANAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-007/28-A
(SONNAVADI)
|
1519009033NRG23010620220076095
|
01/06/2022
|
Anandappa
|
1519009033WL005898
|
Anandappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785564
|
|
MR ANANDAPPA K
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-007/44-A
(SONNAVADI)
|
1519009033NRG23010620220076100
|
01/06/2022
|
munithimmamma
|
1519009033WL005898
|
munithimmamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785565
|
|
MRS MUNITHIMMAMMA MUNITHIMMAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-033-007/59-B
(SONNAVADI)
|
1519009033NRG23010620220076105
|
01/06/2022
|
poovarshana
|
1519009033WL005898
|
poovarshana
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785562
|
|
MRS POOVARSHANA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-033-007/90
(SONNAVADI)
|
1519009033NRG23010620220076107
|
01/06/2022
|
subramani
|
1519009033WL005898
|
subramani
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785561
|
|
MR SUBRAMANI
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-033-007/91
(SONNAVADI)
|
1519009033NRG23010620220076108
|
01/06/2022
|
nagamani
|
1519009033WL005898
|
nagamani
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785563
|
|
MS NAGAMANI NAGAMANI
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-033-007/91
(SONNAVADI)
|
1519009033NRG23010620220076109
|
01/06/2022
|
nagaraju
|
1519009033WL005898
|
nagaraju
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785566
|
|
MR NAGARAJA S G
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-033-007/93
(SONNAVADI)
|
1519009033NRG23010620220076110
|
01/06/2022
|
Munivenkatamma
|
1519009033WL005898
|
Munivenkatamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785567
|
|
MRS MUNIVENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-033-007/90
(SONNAVADI)
|
1519009033NRG23010620220076106
|
01/06/2022
|
malathi
|
1519009033WL005898
|
malathi
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785569
|
|
malathi
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-033-007/93
(SONNAVADI)
|
1519009033NRG23010620220076111
|
01/06/2022
|
muniyappa
|
1519009033WL005898
|
muniyappa
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785568
|
|
muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-033-007/114
(SONNAVADI)
|
1519009033NRG23010620220076087
|
01/06/2022
|
lakshmamma
|
1519009033WL005898
|
lakshmamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1957785571
|
|
lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|