|
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-19-009-018-016/145-B
(MUDIGERE)
|
1519009018NRG23280920220312069
|
28/09/2022
|
Shanthi
|
1519009018WL024594
|
Shanthi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085865
|
|
Shanthi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-016/43-A
(MUDIGERE)
|
1519009018NRG23280920220312070
|
28/09/2022
|
RADHA
|
1519009018WL024594
|
RADHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085873
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-016/110
(MUDIGERE)
|
1519009018NRG23280920220312065
|
28/09/2022
|
Sharadha V
|
1519009018WL024594
|
Sharadha V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085866
|
|
MS V SHARADAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-016/132
(MUDIGERE)
|
1519009018NRG23280920220312066
|
28/09/2022
|
Babu
|
1519009018WL024594
|
Babu
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085867
|
|
MR RAM BABU REDDY MG
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-016/132
(MUDIGERE)
|
1519009018NRG23280920220312067
|
28/09/2022
|
MANJULA M R
|
1519009018WL024594
|
MANJULA M R
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085869
|
|
MRS MANJULA M R
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-016/132-D
(MUDIGERE)
|
1519009018NRG23280920220312068
|
28/09/2022
|
Joshna K
|
1519009018WL024594
|
Joshna K
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085870
|
|
MRS JOSHNA K
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-016/43-A
(MUDIGERE)
|
1519009018NRG23280920220312071
|
28/09/2022
|
M K SRINIVAS
|
1519009018WL024594
|
M K SRINIVAS
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085872
|
|
MR SRINIVAS M K
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-016/68-A
(MUDIGERE)
|
1519009018NRG23280920220312072
|
28/09/2022
|
Shankarappa
|
1519009018WL024594
|
Shankarappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085868
|
|
MR SHANKAR SHANKAR
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-016/71
(MUDIGERE)
|
1519009018NRG23280920220312073
|
28/09/2022
|
M S Venkata Ramaiah M S
|
1519009018WL024594
|
M S Venkata Ramaiah M S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415085871
|
|
MRS KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|