|
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-19-009-017-002/190
(NANGALI)
|
1519009017NRG23191120220393854
|
19/11/2022
|
mamatha
|
1519009017WL031850
|
mamatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975493
|
|
mamatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/524
(NANGALI)
|
1519009017NRG23191120220393862
|
19/11/2022
|
Kavitha
|
1519009017WL031850
|
Kavitha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975492
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/183
(NANGALI)
|
1519009017NRG23191120220393853
|
19/11/2022
|
Anitha
|
1519009017WL031850
|
Anitha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975494
|
|
MR ANITHA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/301-B
(NANGALI)
|
1519009017NRG23191120220393855
|
19/11/2022
|
Shashikala
|
1519009017WL031850
|
Shashikala
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975498
|
|
MS SHASHIKALA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/304-B
(NANGALI)
|
1519009017NRG23191120220393856
|
19/11/2022
|
Venkataramappa
|
1519009017WL031850
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975499
|
|
MR VENKATARAMAPPA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/317
(NANGALI)
|
1519009017NRG23191120220393857
|
19/11/2022
|
SRIMATHI
|
1519009017WL031850
|
SRIMATHI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975495
|
|
MRS SRIMATHI
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/323
(NANGALI)
|
1519009017NRG23191120220393858
|
19/11/2022
|
Chandrakala
|
1519009017WL031850
|
Chandrakala
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975496
|
|
MRS CHANDRAKALA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/663
(NANGALI)
|
1519009017NRG23191120220393866
|
19/11/2022
|
Nagaraja
|
1519009017WL031850
|
Nagaraja
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6672975501
|
|
MR NAGARAJA K
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/74
(NANGALI)
|
1519009017NRG23191120220393869
|
19/11/2022
|
Krishnappa
|
1519009017WL031850
|
Krishnappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975497
|
|
MR KRISHNAPPA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/9
(NANGALI)
|
1519009017NRG23191120220393870
|
19/11/2022
|
Dhanalakshmi
|
1519009017WL031850
|
Dhanalakshmi
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672975500
|
|
MRS DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21321
|
21321
|
|
|
|
|
|
|
|