|
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-19-009-022-006/2-B
(GUMMAKALLU)
|
1519009022NRG23240620220130034
|
24/06/2022
|
SHANKARAPPA
|
1519009022WL009852
|
SHANKARAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482426
|
|
SHANKARAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/563
(GUMMAKALLU)
|
1519009022NRG23240620220130045
|
24/06/2022
|
komala
|
1519009022WL009852
|
komala
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482427
|
|
komala
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/563
(GUMMAKALLU)
|
1519009022NRG23240620220130046
|
24/06/2022
|
vasanthamma
|
1519009022WL009852
|
vasanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482428
|
|
vasanthamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/6-A
(GUMMAKALLU)
|
1519009022NRG23240620220130049
|
24/06/2022
|
PRATHAP
|
1519009022WL009852
|
PRATHAP
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482434
|
|
PRATHAP
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/721
(GUMMAKALLU)
|
1519009022NRG23240620220130055
|
24/06/2022
|
UMA
|
1519009022WL009852
|
UMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482430
|
|
UMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/741
(GUMMAKALLU)
|
1519009022NRG23240620220130057
|
24/06/2022
|
MUNIRATHNAMMA
|
1519009022WL009852
|
MUNIRATHNAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482429
|
|
MUNIRATHNAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/796
(GUMMAKALLU)
|
1519009022NRG23240620220130058
|
24/06/2022
|
Narayanamma
|
1519009022WL009852
|
Narayanamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482433
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/6-A
(GUMMAKALLU)
|
1519009022NRG23240620220130047
|
24/06/2022
|
Prabhavathamma
|
1519009022WL009852
|
Prabhavathamma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482432
|
|
MRS PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/796
(GUMMAKALLU)
|
1519009022NRG23240620220130059
|
24/06/2022
|
Munishami
|
1519009022WL009852
|
Munishami
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611482431
|
|
MR MUNISHAMI AND AMARNATH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|