|
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-19-009-017-001/1770
(NANGALI)
|
1519009017NRG23220720220192587
|
22/07/2022
|
BABU
|
1519009017WL014533
|
BABU
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647544
|
|
Babu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1723
(NANGALI)
|
1519009017NRG23220720220192586
|
22/07/2022
|
KALAVATHAMMA
|
1519009017WL014533
|
KALAVATHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647545
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/23-D
(NANGALI)
|
1519009017NRG23220720220192592
|
22/07/2022
|
Arati
|
1519009017WL014533
|
Arati
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647542
|
|
MISS S ARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/23-D
(NANGALI)
|
1519009017NRG23220720220192591
|
22/07/2022
|
JAYARANI S
|
1519009017WL014533
|
JAYARANI S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647540
|
|
MRS JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/41-C
(NANGALI)
|
1519009017NRG23220720220192594
|
22/07/2022
|
Pal wincent
|
1519009017WL014533
|
Pal wincent
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647539
|
|
MR PAL WINSENT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/113
(NANGALI)
|
1519009017NRG23220720220192597
|
22/07/2022
|
Seethamma v
|
1519009017WL014533
|
Seethamma v
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647543
|
|
MRS SEETHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/447
(NANGALI)
|
1519009017NRG23220720220192599
|
22/07/2022
|
GOWRAMMA
|
1519009017WL014533
|
GOWRAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980647541
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|