|
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)
|
1519009017NRG23301120220412237
|
30/11/2022
|
mamatha
|
1519009017WL033561
|
mamatha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510700997
|
|
mamatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/519
(NANGALI)
|
1519009017NRG23301120220412246
|
30/11/2022
|
SOUNDARYA R
|
1519009017WL033561
|
SOUNDARYA R
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510700995
|
|
SOUNDARYA R
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/524
(NANGALI)
|
1519009017NRG23301120220412247
|
30/11/2022
|
Kavitha
|
1519009017WL033561
|
Kavitha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510700996
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/183
(NANGALI)
|
1519009017NRG23301120220412236
|
30/11/2022
|
Anitha
|
1519009017WL033561
|
Anitha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510700998
|
|
MR ANITHA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/29
(NANGALI)
|
1519009017NRG23301120220412238
|
30/11/2022
|
SEETHAMMA
|
1519009017WL033561
|
SEETHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701001
|
|
MRS SEETHAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/301-B
(NANGALI)
|
1519009017NRG23301120220412239
|
30/11/2022
|
Shashikala
|
1519009017WL033561
|
Shashikala
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701003
|
|
MS SHASHIKALA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/304-B
(NANGALI)
|
1519009017NRG23301120220412240
|
30/11/2022
|
Venkataramappa
|
1519009017WL033561
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701004
|
|
MR VENKATARAMAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/317
(NANGALI)
|
1519009017NRG23301120220412241
|
30/11/2022
|
SRIMATHI
|
1519009017WL033561
|
SRIMATHI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510700999
|
|
MRS SRIMATHI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/323
(NANGALI)
|
1519009017NRG23301120220412242
|
30/11/2022
|
Chandrakala
|
1519009017WL033561
|
Chandrakala
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701006
|
|
MRS CHANDRAKALA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/681
(NANGALI)
|
1519009017NRG23301120220412251
|
30/11/2022
|
Janakiramappa
|
1519009017WL033561
|
Janakiramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701002
|
|
MR JANAKIRAMAPPA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/74
(NANGALI)
|
1519009017NRG23301120220412252
|
30/11/2022
|
Krishnappa
|
1519009017WL033561
|
Krishnappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701005
|
|
MR KRISHNAPPA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-017-002/9
(NANGALI)
|
1519009017NRG23301120220412253
|
30/11/2022
|
Dhanalakshmi
|
1519009017WL033561
|
Dhanalakshmi
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510701000
|
|
MRS DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|