|
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-19-009-018-008/53-A
(MUDIGERE)
|
1519009018NRG23291020220364176
|
29/10/2022
|
Nagaraj Reddy
|
1519009018WL029160
|
Nagaraj Reddy
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928804
|
|
Nagaraj Reddy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-009/24-D
(MUDIGERE)
|
1519009018NRG23291020220364184
|
29/10/2022
|
SWATHI
|
1519009018WL029160
|
SWATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928806
|
|
SWATHI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-009/24-D
(MUDIGERE)
|
1519009018NRG23291020220364183
|
29/10/2022
|
THIPPARAJU
|
1519009018WL029160
|
THIPPARAJU
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928805
|
|
THIPPARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-008/65-D
(MUDIGERE)
|
1519009018NRG23291020220364177
|
29/10/2022
|
Anjamma
|
1519009018WL029160
|
Anjamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928807
|
|
MRS ANJAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-008/65-D
(MUDIGERE)
|
1519009018NRG23291020220364178
|
29/10/2022
|
Radhamma
|
1519009018WL029160
|
Radhamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928808
|
|
MRS RADHAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-008/72-D
(MUDIGERE)
|
1519009018NRG23291020220364179
|
29/10/2022
|
Shyamalamma
|
1519009018WL029160
|
Shyamalamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928809
|
|
MRS SHYAMALAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-009/13
(MUDIGERE)
|
1519009018NRG23291020220364180
|
29/10/2022
|
Rajappa
|
1519009018WL029160
|
Rajappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928810
|
|
MRS RAJAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-009/24-A
(MUDIGERE)
|
1519009018NRG23291020220364182
|
29/10/2022
|
Bangigurappa
|
1519009018WL029160
|
Bangigurappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493928811
|
|
MR BANGIGURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|