|
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-19-009-033-008/11
(SONNAVADI)
|
1519009033NRG23160520220046959
|
16/05/2022
|
nagesh
|
1519009033WL003671
|
nagesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745916
|
|
MRS BYAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-005/21
(SONNAVADI)
|
1519009033NRG23160520220046928
|
16/05/2022
|
Shivarajkumar
|
1519009033WL003668
|
Shivarajkumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745922
|
|
MR SHIVAKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-033-008/116
(SONNAVADI)
|
1519009033NRG23160520220046960
|
16/05/2022
|
muniyappa
|
1519009033WL003671
|
muniyappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745921
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-033-008/142
(SONNAVADI)
|
1519009033NRG23160520220046962
|
16/05/2022
|
Shekarappa
|
1519009033WL003671
|
Shekarappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745920
|
|
MR SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-033-008/43
(SONNAVADI)
|
1519009033NRG23160520220046970
|
16/05/2022
|
gangaraju
|
1519009033WL003671
|
gangaraju
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745923
|
|
BEERE GOWDA S L
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-033-008/43
(SONNAVADI)
|
1519009033NRG23160520220046969
|
16/05/2022
|
munichowdamma
|
1519009033WL003671
|
munichowdamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745917
|
|
Mrs. SULOCHANAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
MULBAGAL
|
KN-19-009-033-008/45
(SONNAVADI)
|
1519009033NRG23160520220046973
|
16/05/2022
|
Kanthamma
|
1519009033WL003671
|
Kanthamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745918
|
|
KANTHAMMA WO M MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-033-008/49
(SONNAVADI)
|
1519009033NRG23160520220046976
|
16/05/2022
|
Lakshmaya
|
1519009033WL003671
|
Lakshmaya
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505745919
|
|
MR LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|