|
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-19-009-017-002/13
(NANGALI)
|
1519009017NRG23071020220325795
|
07/10/2022
|
LAKSHMIDEVI
|
1519009017WL025830
|
LAKSHMIDEVI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324216
|
|
LAKSHMIDEVI
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/13
(NANGALI)
|
1519009017NRG23071020220325796
|
07/10/2022
|
Subramani
|
1519009017WL025830
|
Subramani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324215
|
|
Subramani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/430
(NANGALI)
|
1519009017NRG23071020220325806
|
07/10/2022
|
KRISHNAPPA
|
1519009017WL025830
|
KRISHNAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324217
|
|
KRISHNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/101
(NANGALI)
|
1519009017NRG23071020220325793
|
07/10/2022
|
VINODHAMMA
|
1519009017WL025830
|
VINODHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324221
|
|
MRS VINODHAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/3501
(NANGALI)
|
1519009017NRG23071020220325799
|
07/10/2022
|
MADHUSUDHANA
|
1519009017WL025830
|
MADHUSUDHANA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324218
|
|
MR MADHUSUDHAN C
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/37
(NANGALI)
|
1519009017NRG23071020220325801
|
07/10/2022
|
reddamma
|
1519009017WL025830
|
reddamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324223
|
|
MRS REDDAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/40
(NANGALI)
|
1519009017NRG23071020220325803
|
07/10/2022
|
KALAVATHAMMA
|
1519009017WL025830
|
KALAVATHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324219
|
|
MRS KALAVATHAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/43
(NANGALI)
|
1519009017NRG23071020220325805
|
07/10/2022
|
ROOPA
|
1519009017WL025830
|
ROOPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324220
|
|
MISS ANKITHA P
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/644
(NANGALI)
|
1519009017NRG23071020220325810
|
07/10/2022
|
G VENKATESHAPPA
|
1519009017WL025830
|
G VENKATESHAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416324222
|
|
MR VENKATESHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|