|
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-19-009-010-004/327
(MUSHTUR)
|
1519009010NRG23050720220151105
|
05/07/2022
|
shanthamma
|
1519009010WL011469
|
shanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781735
|
|
shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-010-004/268
(MUSHTUR)
|
1519009010NRG23050720220151100
|
05/07/2022
|
NARAYANAMMA
|
1519009010WL011469
|
NARAYANAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781738
|
|
MRS NARAYNAMMA N
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-010-004/275
(MUSHTUR)
|
1519009010NRG23050720220151101
|
05/07/2022
|
Manjula
|
1519009010WL011469
|
Manjula
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781741
|
|
MS MANJULA A
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-010-004/279
(MUSHTUR)
|
1519009010NRG23050720220151102
|
05/07/2022
|
redhamma
|
1519009010WL011469
|
redhamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781739
|
|
MR REDDAMMA K
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-010-004/290
(MUSHTUR)
|
1519009010NRG23050720220151103
|
05/07/2022
|
nagesh
|
1519009010WL011469
|
nagesh
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781737
|
|
MR SHIVAKUMAR V
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-010-004/325
(MUSHTUR)
|
1519009010NRG23050720220151104
|
05/07/2022
|
mamatha
|
1519009010WL011469
|
mamatha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781736
|
|
MR MAMATHA K
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-010-004/43
(MUSHTUR)
|
1519009010NRG23050720220151107
|
05/07/2022
|
AJAMMA
|
1519009010WL011469
|
AJAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781742
|
|
MISS ANJAMMA K
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-010-004/43
(MUSHTUR)
|
1519009010NRG23050720220151106
|
05/07/2022
|
gG SUBRAMANI
|
1519009010WL011469
|
gG SUBRAMANI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781743
|
|
MR SUBRAMANI G
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-010-004/76
(MUSHTUR)
|
1519009010NRG23050720220151108
|
05/07/2022
|
N.RAMESH
|
1519009010WL011469
|
N.RAMESH
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966781740
|
|
MR RAMESH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|