|
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-19-009-033-006/127
(SONNAVADI)
|
1519009033NRG23210720220188849
|
21/07/2022
|
Ashok
|
1519009033WL014236
|
Ashok
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467382
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/121-A
(SONNAVADI)
|
1519009033NRG23210720220188848
|
21/07/2022
|
Munivenkatappa
|
1519009033WL014236
|
Munivenkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467385
|
|
MR MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/130-A
(SONNAVADI)
|
1519009033NRG23210720220188853
|
21/07/2022
|
neelamma
|
1519009033WL014236
|
neelamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467392
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/130-A
(SONNAVADI)
|
1519009033NRG23210720220188852
|
21/07/2022
|
subbamma
|
1519009033WL014236
|
subbamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467390
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/163
(SONNAVADI)
|
1519009033NRG23210720220188854
|
21/07/2022
|
Mohamad anwar pasha
|
1519009033WL014236
|
Mohamad anwar pasha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467384
|
|
MR MOHAMED ANWAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/33
(SONNAVADI)
|
1519009033NRG23210720220188856
|
21/07/2022
|
Munirathnaya.K.L
|
1519009033WL014236
|
Munirathnaya.K.L
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467387
|
|
MR K L MUNIRATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/37
(SONNAVADI)
|
1519009033NRG23210720220188857
|
21/07/2022
|
shekar
|
1519009033WL014236
|
shekar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467391
|
|
MR SHEKAR G
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-033-006/418-A
(SONNAVADI)
|
1519009033NRG23210720220188859
|
21/07/2022
|
Bharathi
|
1519009033WL014236
|
Bharathi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467383
|
|
MR THYAGARAJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-033-006/60
(SONNAVADI)
|
1519009033NRG23210720220188860
|
21/07/2022
|
Rathnappa
|
1519009033WL014236
|
Rathnappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467393
|
|
MR RATHNAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-033-006/77
(SONNAVADI)
|
1519009033NRG23210720220188862
|
21/07/2022
|
Munilakshmamma
|
1519009033WL014236
|
Munilakshmamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467389
|
|
MUNILAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-033-006/89
(SONNAVADI)
|
1519009033NRG23210720220188864
|
21/07/2022
|
Venkatamma
|
1519009033WL014236
|
Venkatamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467388
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULBAGAL
|
KN-19-009-033-006/89
(SONNAVADI)
|
1519009033NRG23210720220188863
|
21/07/2022
|
Venkatappa
|
1519009033WL014236
|
Venkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467386
|
|
VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-033-006/127
(SONNAVADI)
|
1519009033NRG23210720220188851
|
21/07/2022
|
parvathamma
|
1519009033WL014236
|
parvathamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365467381
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|