|
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-19-009-033-007/17
(SONNAVADI)
|
1519009033NRG23040520220031606
|
05/05/2022
|
krishnappa
|
1519009033WL002465
|
krishnappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541733
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-033-007/17
(SONNAVADI)
|
1519009033NRG23040520220031607
|
05/05/2022
|
seethamma
|
1519009033WL002465
|
seethamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541735
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-033-007/19
(SONNAVADI)
|
1519009033NRG23040520220031608
|
05/05/2022
|
meenakshi
|
1519009033WL002465
|
meenakshi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541737
|
|
MRS MEENAKSHI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-007/31
(SONNAVADI)
|
1519009033NRG23040520220031611
|
05/05/2022
|
thippanna
|
1519009033WL002465
|
thippanna
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541734
|
|
MR THIPPANNA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-033-007/44-A
(SONNAVADI)
|
1519009033NRG23040520220031617
|
05/05/2022
|
subramani
|
1519009033WL002465
|
subramani
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541738
|
|
MR SUBRAMANI SV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-033-007/59-B
(SONNAVADI)
|
1519009033NRG23040520220031621
|
05/05/2022
|
Manjunatha
|
1519009033WL002465
|
Manjunatha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541736
|
|
MR MANJUNATHA G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-033-007/128
(SONNAVADI)
|
1519009033NRG23040520220031603
|
05/05/2022
|
jayamma
|
1519009033WL002465
|
jayamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541731
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-033-007/128
(SONNAVADI)
|
1519009033NRG23040520220031604
|
05/05/2022
|
varalakshmamma
|
1519009033WL002465
|
varalakshmamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271541732
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|