|
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-19-009-018-008/22
(MUDIGERE)
|
1519009018NRG23191120220394215
|
19/11/2022
|
MUNIVENKATAMMA
|
1519009018WL031887
|
MUNIVENKATAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449825
|
|
MUNIVENKATAMMA W O CHANNARAYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-008/30
(MUDIGERE)
|
1519009018NRG23191120220394217
|
19/11/2022
|
SUDHRANI
|
1519009018WL031887
|
SUDHRANI
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449824
|
|
SUDHARANI T
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-008/33
(MUDIGERE)
|
1519009018NRG23191120220394218
|
19/11/2022
|
SUBDRAMMA
|
1519009018WL031887
|
SUBDRAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449826
|
|
Subhadra T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-008/22
(MUDIGERE)
|
1519009018NRG23191120220394214
|
19/11/2022
|
Channarayappa
|
1519009018WL031887
|
Channarayappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449830
|
|
MR CHANARAYAPPA P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-014/28-A
(MUDIGERE)
|
1519009018NRG23191120220394201
|
19/11/2022
|
Suresh
|
1519009018WL031886
|
Suresh
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449827
|
|
MR SURESH BABU P S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-014/33
(MUDIGERE)
|
1519009018NRG23191120220394203
|
19/11/2022
|
Vishwanatha H
|
1519009018WL031886
|
Vishwanatha H
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449832
|
|
MR VISHWANATH H
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-014/34
(MUDIGERE)
|
1519009018NRG23191120220394204
|
19/11/2022
|
ANITHA
|
1519009018WL031886
|
ANITHA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449831
|
|
P ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULBAGAL
|
KN-19-009-018-014/36
(MUDIGERE)
|
1519009018NRG23191120220394206
|
19/11/2022
|
Paravathamma
|
1519009018WL031886
|
Paravathamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449828
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-018-014/8
(MUDIGERE)
|
1519009018NRG23191120220394207
|
19/11/2022
|
Venkataramapp
|
1519009018WL031886
|
Venkataramapp
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449829
|
|
MR VENKATARAVANAPPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|