|
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-19-009-033-006/16
(SONNAVADI)
|
1519009033NRG23140920220288274
|
14/09/2022
|
Narasimha
|
1519009033WL022586
|
Narasimha
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528811
|
|
Narasimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/60
(SONNAVADI)
|
1519009033NRG23140920220288282
|
14/09/2022
|
Girijamma
|
1519009033WL022586
|
Girijamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528812
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/82
(SONNAVADI)
|
1519009033NRG23140920220288287
|
14/09/2022
|
Manjula
|
1519009033WL022586
|
Manjula
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528813
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/212
(SONNAVADI)
|
1519009033NRG23140920220288277
|
14/09/2022
|
Venkataswami
|
1519009033WL022586
|
Venkataswami
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528815
|
|
MR VENKATA SWAMY K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/138-A
(SONNAVADI)
|
1519009033NRG23140920220288271
|
14/09/2022
|
Krishnappa
|
1519009033WL022586
|
Krishnappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528821
|
|
MR KRISHNAPPA DOBI
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/138-A
(SONNAVADI)
|
1519009033NRG23140920220288270
|
14/09/2022
|
Naraynamma
|
1519009033WL022586
|
Naraynamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528820
|
|
MRS NARAYANAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/143-A
(SONNAVADI)
|
1519009033NRG23140920220288272
|
14/09/2022
|
Narayanaswami
|
1519009033WL022586
|
Narayanaswami
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528819
|
|
MR NARAYANASWAMY
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-006/15-A
(SONNAVADI)
|
1519009033NRG23140920220288273
|
14/09/2022
|
chowdamma
|
1519009033WL022586
|
chowdamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528818
|
|
MRS CHOWDAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-006/22
(SONNAVADI)
|
1519009033NRG23140920220288278
|
14/09/2022
|
anilkumar
|
1519009033WL022586
|
anilkumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528822
|
|
MR ANILKUMAR
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-033-006/408-A
(SONNAVADI)
|
1519009033NRG23140920220288279
|
14/09/2022
|
Amaravathi
|
1519009033WL022586
|
Amaravathi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528816
|
|
MRS AMARAVATHI
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-033-006/82
(SONNAVADI)
|
1519009033NRG23140920220288286
|
14/09/2022
|
somappa
|
1519009033WL022586
|
somappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528817
|
|
MR SOMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-033-006/72-A
(SONNAVADI)
|
1519009033NRG23140920220288284
|
14/09/2022
|
Mumthaj
|
1519009033WL022586
|
Mumthaj
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860528814
|
|
Mumthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|