|
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-19-009-022-006/11
(GUMMAKALLU)
|
1519009022NRG23220620220120700
|
22/06/2022
|
Pappanna
|
1519009022WL009136
|
Pappanna
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066202
|
|
Pappanna
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/36-A
(GUMMAKALLU)
|
1519009022NRG23220620220120703
|
22/06/2022
|
Yalasamma
|
1519009022WL009136
|
Yalasamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066205
|
|
Yalasamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/385
(GUMMAKALLU)
|
1519009022NRG23220620220120704
|
22/06/2022
|
Basavaraju K
|
1519009022WL009136
|
Basavaraju K
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066203
|
|
BasavarajuK
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/474
(GUMMAKALLU)
|
1519009022NRG23220620220120706
|
22/06/2022
|
Munilakshmamma
|
1519009022WL009136
|
Munilakshmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066204
|
|
Munilakshmamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/489
(GUMMAKALLU)
|
1519009022NRG23220620220120708
|
22/06/2022
|
Ramakrishnappa
|
1519009022WL009136
|
Ramakrishnappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066207
|
|
Ramakrishnappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/704
(GUMMAKALLU)
|
1519009022NRG23220620220120710
|
22/06/2022
|
Gangadhara
|
1519009022WL009136
|
Gangadhara
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066210
|
|
Gangadhara
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/714
(GUMMAKALLU)
|
1519009022NRG23220620220120712
|
22/06/2022
|
LAKSHMIDURGA
|
1519009022WL009136
|
LAKSHMIDURGA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066211
|
|
LAKSHMIDURGA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/749
(GUMMAKALLU)
|
1519009022NRG23220620220120714
|
22/06/2022
|
Nagaveni
|
1519009022WL009136
|
Nagaveni
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066206
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/11
(GUMMAKALLU)
|
1519009022NRG23220620220120701
|
22/06/2022
|
PADMAMMA
|
1519009022WL009136
|
PADMAMMA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066208
|
|
MRS PADMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-022-006/714
(GUMMAKALLU)
|
1519009022NRG23220620220120713
|
22/06/2022
|
Basavaraj
|
1519009022WL009136
|
Basavaraj
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559066209
|
|
MR BASAPPA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|