|
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-19-009-018-016/156
(MUDIGERE)
|
1519009018NRG23010920220267612
|
01/09/2022
|
Keshava
|
1519009018WL020804
|
Keshava
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664240
|
|
Keshava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-018-016/135
(MUDIGERE)
|
1519009018NRG23010920220267611
|
01/09/2022
|
Neeraja
|
1519009018WL020804
|
Neeraja
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664245
|
|
MS NERAJA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-016/26
(MUDIGERE)
|
1519009018NRG23010920220267613
|
01/09/2022
|
VENUGOPALA
|
1519009018WL020804
|
VENUGOPALA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664246
|
|
MR M N VENUGOPAL
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-016/261-A
(MUDIGERE)
|
1519009018NRG23010920220267614
|
01/09/2022
|
Murali
|
1519009018WL020804
|
Murali
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664243
|
|
MR MURALI
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-018-016/64-A
(MUDIGERE)
|
1519009018NRG23010920220267617
|
01/09/2022
|
SHARADHA
|
1519009018WL020804
|
SHARADHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664242
|
|
MRS SHARADA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-016/9
(MUDIGERE)
|
1519009018NRG23010920220267619
|
01/09/2022
|
auto Narayanappa
|
1519009018WL020804
|
auto Narayanappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664247
|
|
MR NARAYANAPPA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-016/9
(MUDIGERE)
|
1519009018NRG23010920220267618
|
01/09/2022
|
Vasantha
|
1519009018WL020804
|
Vasantha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664244
|
|
MRS VASANTHA KUMARI
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-016/94
(MUDIGERE)
|
1519009018NRG23010920220267620
|
01/09/2022
|
MALLIKARJUNA
|
1519009018WL020804
|
MALLIKARJUNA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858664241
|
|
MR MALLIKARJUNA MALLIKARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|