|
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-19-009-024-004/80
(EMMENATHA)
|
1519009024NRG23281020220361381
|
28/10/2022
|
SUMITHRA
|
1519009024WL028938
|
SUMITHRA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493878261
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-024-003/53
(EMMENATHA)
|
1519009024NRG23281020220361403
|
28/10/2022
|
Gowramma
|
1519009024WL028940
|
Gowramma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493878265
|
|
MRS GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-003/53
(EMMENATHA)
|
1519009024NRG23281020220361402
|
28/10/2022
|
Nagabhushana
|
1519009024WL028940
|
Nagabhushana
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493878262
|
|
Nagabhushana
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-024-012/32-A
(EMMENATHA)
|
1519009024NRG23281020220361383
|
28/10/2022
|
Praveena
|
1519009024WL028938
|
Praveena
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493878263
|
|
Praveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-003/80
(EMMENATHA)
|
1519009024NRG23281020220361405
|
28/10/2022
|
Vasantamma
|
1519009024WL028940
|
Vasantamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493878264
|
|
Vasantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|