|
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-19-009-018-017/111-D
(MUDIGERE)
|
1519009018NRG23291020220363920
|
29/10/2022
|
KISHORA S
|
1519009018WL029146
|
KISHORA S
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989043
|
|
MR KISHOR S
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-017/16
(MUDIGERE)
|
1519009018NRG23291020220363922
|
29/10/2022
|
RATHNAMMA
|
1519009018WL029146
|
RATHNAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989039
|
|
MISS RATHNAMMA P
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-017/16
(MUDIGERE)
|
1519009018NRG23291020220363921
|
29/10/2022
|
VENKATAPPA
|
1519009018WL029146
|
VENKATAPPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989044
|
|
MR VENKATAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-017/19
(MUDIGERE)
|
1519009018NRG23291020220363923
|
29/10/2022
|
CHITTAMMA
|
1519009018WL029146
|
CHITTAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989042
|
|
MRS CHITTAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-017/2-D
(MUDIGERE)
|
1519009018NRG23291020220363924
|
29/10/2022
|
RAMESH KUMAR G V
|
1519009018WL029146
|
RAMESH KUMAR G V
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989041
|
|
MR RAMESH KUMAR G V
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-017/213
(MUDIGERE)
|
1519009018NRG23291020220363925
|
29/10/2022
|
VENKATARAMAPPA
|
1519009018WL029146
|
VENKATARAMAPPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989045
|
|
MR VENKATARAVANAPPA C S
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-017/218
(MUDIGERE)
|
1519009018NRG23291020220363926
|
29/10/2022
|
SRIRAMAPPA
|
1519009018WL029146
|
SRIRAMAPPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989046
|
|
MR SRIRAMAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-017/3-A
(MUDIGERE)
|
1519009018NRG23291020220363927
|
29/10/2022
|
ASHOKA
|
1519009018WL029146
|
ASHOKA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989040
|
|
MR ASHOKA C S
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-017/30
(MUDIGERE)
|
1519009018NRG23291020220363928
|
29/10/2022
|
bharathi
|
1519009018WL029146
|
bharathi
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989048
|
|
MRS BHARATHAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-018-017/6
(MUDIGERE)
|
1519009018NRG23291020220363929
|
29/10/2022
|
SHASHIKALA
|
1519009018WL029146
|
SHASHIKALA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6493989047
|
|
MS SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|