|
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-19-009-017-002/437
(NANGALI)
|
1519009017NRG23300520220070267
|
30/05/2022
|
Chandrappa M
|
1519009017WL005457
|
Chandrappa M
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820763
|
|
MISS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/217-D
(NANGALI)
|
1519009017NRG23300520220070251
|
30/05/2022
|
KRISHNAMMA
|
1519009017WL005456
|
KRISHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820770
|
|
Krishnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/127
(NANGALI)
|
1519009017NRG23300520220070254
|
30/05/2022
|
CHIKKA REDDEPPA
|
1519009017WL005457
|
CHIKKA REDDEPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820768
|
|
MR CHIKKA REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/178
(NANGALI)
|
1519009017NRG23300520220070255
|
30/05/2022
|
M VENKATESHAPPA
|
1519009017WL005457
|
M VENKATESHAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820764
|
|
MR M VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/323
(NANGALI)
|
1519009017NRG23300520220070262
|
30/05/2022
|
Gopalakrishna k v
|
1519009017WL005457
|
Gopalakrishna k v
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820767
|
|
MR GOPALAKRISHNA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/35
(NANGALI)
|
1519009017NRG23300520220070265
|
30/05/2022
|
PADMAMMA
|
1519009017WL005457
|
PADMAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820769
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/437
(NANGALI)
|
1519009017NRG23300520220070268
|
30/05/2022
|
Muddappa
|
1519009017WL005457
|
Muddappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820765
|
|
CHANDRAPPA M
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/45
(NANGALI)
|
1519009017NRG23300520220070269
|
30/05/2022
|
NAGAVENI
|
1519009017WL005457
|
NAGAVENI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820772
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/640
(NANGALI)
|
1519009017NRG23300520220070274
|
30/05/2022
|
Ashoka N
|
1519009017WL005457
|
Ashoka N
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820766
|
|
MR ASHOKA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/670
(NANGALI)
|
1519009017NRG23300520220070277
|
30/05/2022
|
Harinatha
|
1519009017WL005457
|
Harinatha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1929820771
|
|
MR HARINATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|