|
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-19-009-018-011/101-A
(MUDIGERE)
|
1519009018NRG23260720220197804
|
26/07/2022
|
SUJATHA
|
1519009018WL014928
|
SUJATHA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807638
|
|
SUJATHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-011/27
(MUDIGERE)
|
1519009018NRG23260720220197806
|
26/07/2022
|
MUNIRATHNAM
|
1519009018WL014928
|
MUNIRATHNAM
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807641
|
|
MUNIRATHNAM
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-011/44
(MUDIGERE)
|
1519009018NRG23260720220197811
|
26/07/2022
|
Vasu
|
1519009018WL014928
|
Vasu
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807640
|
|
Vasu
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-011/67
(MUDIGERE)
|
1519009018NRG23260720220197814
|
26/07/2022
|
Lakshmidevi
|
1519009018WL014928
|
Lakshmidevi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807639
|
|
Lakshmidevi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-011/79
(MUDIGERE)
|
1519009018NRG23260720220197819
|
26/07/2022
|
Arunamma
|
1519009018WL014928
|
Arunamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807642
|
|
Arunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-018-011/200-D
(MUDIGERE)
|
1519009018NRG23260720220197805
|
26/07/2022
|
Sakamma
|
1519009018WL014928
|
Sakamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807646
|
|
MISS SAKAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-011/28
(MUDIGERE)
|
1519009018NRG23260720220197807
|
26/07/2022
|
Subramani
|
1519009018WL014928
|
Subramani
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807648
|
|
MR SUBRAMANI C
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-011/36
(MUDIGERE)
|
1519009018NRG23260720220197809
|
26/07/2022
|
SUBRAMANI K G
|
1519009018WL014928
|
SUBRAMANI K G
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807647
|
|
MR K G SUBRMANI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-011/48
(MUDIGERE)
|
1519009018NRG23260720220197812
|
26/07/2022
|
K C Prathapa
|
1519009018WL014928
|
K C Prathapa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807649
|
|
MR PRATHAP K C
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-018-011/70
(MUDIGERE)
|
1519009018NRG23260720220197816
|
26/07/2022
|
Thimmareddy
|
1519009018WL014928
|
Thimmareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807643
|
|
MR THIMMAREDDY K M
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-018-011/74
(MUDIGERE)
|
1519009018NRG23260720220197817
|
26/07/2022
|
Yallamma
|
1519009018WL014928
|
Yallamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807644
|
|
MRS YALLAMMA YALLAMMA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-018-013/23
(MUDIGERE)
|
1519009018NRG23260720220197820
|
26/07/2022
|
SUBRAMANI
|
1519009018WL014928
|
SUBRAMANI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807645
|
|
MR SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|