|
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-19-009-018-007/19
(MUDIGERE)
|
1519009018NRG23260720220198101
|
26/07/2022
|
CHINNAKKA
|
1519009018WL014959
|
CHINNAKKA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578241
|
|
Chinakka
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-010/42
(MUDIGERE)
|
1519009018NRG23260720220198107
|
26/07/2022
|
Yallamma
|
1519009018WL014959
|
Yallamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578240
|
|
Yallamma
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-010/50
(MUDIGERE)
|
1519009018NRG23260720220198111
|
26/07/2022
|
Munivenkatappa
|
1519009018WL014959
|
Munivenkatappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578242
|
|
Munivenkatappa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-007/19
(MUDIGERE)
|
1519009018NRG23260720220198100
|
26/07/2022
|
Gurappa
|
1519009018WL014959
|
Gurappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578247
|
|
MR GURAPPA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-010/18
(MUDIGERE)
|
1519009018NRG23260720220198102
|
26/07/2022
|
SHANTHAMMA
|
1519009018WL014959
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578246
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-010/28
(MUDIGERE)
|
1519009018NRG23260720220198104
|
26/07/2022
|
Ramakrishnappa
|
1519009018WL014959
|
Ramakrishnappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578249
|
|
R. Reddappa
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-018-010/29
(MUDIGERE)
|
1519009018NRG23260720220198105
|
26/07/2022
|
SHANTHAMMA
|
1519009018WL014959
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578244
|
|
MS M SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-010/34
(MUDIGERE)
|
1519009018NRG23260720220198106
|
26/07/2022
|
Gangulappa
|
1519009018WL014959
|
Gangulappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578250
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-018-010/5
(MUDIGERE)
|
1519009018NRG23260720220198109
|
26/07/2022
|
K V VENKATESHREWDDY
|
1519009018WL014959
|
K V VENKATESHREWDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920578252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-018-010/5
(MUDIGERE)
|
1519009018NRG23260720220198110
|
26/07/2022
|
RAMESHA REDDY
|
1519009018WL014959
|
RAMESHA REDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578253
|
|
MR RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-018-010/53
(MUDIGERE)
|
1519009018NRG23260720220198113
|
26/07/2022
|
Nagarajappa
|
1519009018WL014959
|
Nagarajappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578245
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULBAGAL
|
KN-19-009-018-010/77
(MUDIGERE)
|
1519009018NRG23260720220198116
|
26/07/2022
|
Shankarnayaidu
|
1519009018WL014959
|
Shankarnayaidu
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578243
|
|
MR SHANKAR NAIDU K V
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULBAGAL
|
KN-19-009-018-010/9
(MUDIGERE)
|
1519009018NRG23260720220198117
|
26/07/2022
|
JAYAMMA
|
1519009018WL014959
|
JAYAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578251
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
MULBAGAL
|
KN-19-009-018-010/9
(MUDIGERE)
|
1519009018NRG23260720220198118
|
26/07/2022
|
Venkataramappa
|
1519009018WL014959
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920578248
|
|
Venkataramappa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|