|
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
|
GAURIBIDANUR
|
KN-28-004-028-002/299
(MUDULODU)
|
1528004028NRG23131220220335005
|
13/12/2022
|
BABAJAN
|
1528004028WL023183
|
BABAJAN
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512441729
|
|
MR BABAJAN SO HUSEN SAB
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-028-002/299
(MUDULODU)
|
1528004028NRG23131220220335004
|
13/12/2022
|
Pahima Banu
|
1528004028WL023183
|
Pahima Banu
|
00415
|
SBIN0040181
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512441730
|
|
MRS PAHIMA BANU
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-028-002/508
(MUDULODU)
|
1528004028NRG23131220220335007
|
13/12/2022
|
AJAJBHASHA
|
1528004028WL023183
|
AJAJBHASHA
|
00415
|
SBIN0040181
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512441733
|
|
MR AJAJ BHASHA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-028-002/508
(MUDULODU)
|
1528004028NRG23131220220335006
|
13/12/2022
|
YASMIN
|
1528004028WL023183
|
YASMIN
|
00415
|
SBIN0040181
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512441727
|
|
MRS YASMIN
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-028-004/26
(MUDULODU)
|
1528004028NRG23131220220335009
|
13/12/2022
|
PRADEEPA H N
|
1528004028WL023183
|
PRADEEPA H N
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512441726
|
|
MR PRADEEPA H N
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-028-004/381
(MUDULODU)
|
1528004028NRG23131220220335012
|
13/12/2022
|
BHARATHI N
|
1528004028WL023183
|
BHARATHI N
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512441732
|
|
MRS BHARATHI N
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-028-004/416
(MUDULODU)
|
1528004028NRG23131220220335017
|
13/12/2022
|
SUJATHAMMA
|
1528004028WL023183
|
SUJATHAMMA
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512441734
|
|
MRS SUJATHAMMA
|
()
|
|
8
|
GAURIBIDANUR
|
KN-28-004-028-004/421
(MUDULODU)
|
1528004028NRG23131220220335019
|
13/12/2022
|
NAGABHUSHANA REDDY
|
1528004028WL023183
|
NAGABHUSHANA REDDY
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512441731
|
|
MR NAGABHUSHANA REDDY
|
()
|
|
9
|
GAURIBIDANUR
|
KN-28-004-028-004/434
(MUDULODU)
|
1528004028NRG23131220220335021
|
13/12/2022
|
Roopa R
|
1528004028WL023183
|
Roopa R
|
00415
|
SBIN0040181
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512441728
|
|
MRS ROOPA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|