|
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-19-009-018-014/104-A
(MUDIGERE)
|
1519009018NRG23191120220394231
|
19/11/2022
|
JAYANTHI
|
1519009018WL031888
|
JAYANTHI
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146800
|
|
JAYANTHI
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-018-014/39
(MUDIGERE)
|
1519009018NRG23191120220394234
|
19/11/2022
|
NAGARATHANAMMA
|
1519009018WL031888
|
NAGARATHANAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146801
|
|
NAGARATHANAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-018-014/41
(MUDIGERE)
|
1519009018NRG23191120220394235
|
19/11/2022
|
GOWRAMMA
|
1519009018WL031888
|
GOWRAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146805
|
|
GOWRAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-018-014/44
(MUDIGERE)
|
1519009018NRG23191120220394237
|
19/11/2022
|
RTNAMMA
|
1519009018WL031888
|
RTNAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146802
|
|
RTNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-018-014/101
(MUDIGERE)
|
1519009018NRG23191120220394228
|
19/11/2022
|
DEVAMMA
|
1519009018WL031888
|
DEVAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146806
|
|
MRS GAYATHRI D M
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-018-014/102
(MUDIGERE)
|
1519009018NRG23191120220394229
|
19/11/2022
|
KEMPANNA
|
1519009018WL031888
|
KEMPANNA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146804
|
|
MS DEVAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-018-014/103
(MUDIGERE)
|
1519009018NRG23191120220394230
|
19/11/2022
|
Munivenkatappa
|
1519009018WL031888
|
Munivenkatappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146807
|
|
MR S MUNIVENKATAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-018-014/105-A
(MUDIGERE)
|
1519009018NRG23191120220394232
|
19/11/2022
|
Munemma
|
1519009018WL031888
|
Munemma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146803
|
|
MR SHIV KUMAR N
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-018-014/37
(MUDIGERE)
|
1519009018NRG23191120220394233
|
19/11/2022
|
Subramani
|
1519009018WL031888
|
Subramani
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655146808
|
|
MR SUBRAMANI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|