|
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-19-009-022-006/10
(GUMMAKALLU)
|
1519009022NRG23010620220076742
|
01/06/2022
|
Sushilamma
|
1519009022WL005946
|
Sushilamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311602
|
|
SUSHEELAMMA WO MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/527
(GUMMAKALLU)
|
1519009022NRG23010620220076747
|
01/06/2022
|
BHARATHAMMA
|
1519009022WL005946
|
BHARATHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311603
|
|
BHARATHAMMA WO KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/527
(GUMMAKALLU)
|
1519009022NRG23010620220076746
|
01/06/2022
|
KRISHNAMURTHY
|
1519009022WL005946
|
KRISHNAMURTHY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311607
|
|
KRISHNAMURTHY SO VENKATAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/573
(GUMMAKALLU)
|
1519009022NRG23010620220076749
|
01/06/2022
|
Venkatesh
|
1519009022WL005946
|
Venkatesh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311605
|
|
VENKATESH S N SO NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/700
(GUMMAKALLU)
|
1519009022NRG23010620220076751
|
01/06/2022
|
LAKSHMAMMA
|
1519009022WL005946
|
LAKSHMAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311606
|
|
LAKSHMAMMA WO SRINIVASA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/700
(GUMMAKALLU)
|
1519009022NRG23010620220076750
|
01/06/2022
|
SHRINIVASA
|
1519009022WL005946
|
SHRINIVASA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311604
|
|
MR SHRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-022-006/562
(GUMMAKALLU)
|
1519009022NRG23010620220076748
|
01/06/2022
|
Gangappa
|
1519009022WL005946
|
Gangappa
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958311601
|
|
MR GANGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|