|
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-19-009-033-006/29
(SONNAVADI)
|
1519009033NRG23170320230533935
|
17/03/2023
|
Manjunatha
|
1519009033WL046408
|
Manjunatha
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496016
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/29
(SONNAVADI)
|
1519009033NRG23170320230533936
|
17/03/2023
|
Roopa
|
1519009033WL046408
|
Roopa
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496017
|
|
ROOPA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/3-B
(SONNAVADI)
|
1519009033NRG23170320230533943
|
17/03/2023
|
sriramachari
|
1519009033WL046408
|
sriramachari
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496020
|
|
SRIRAMACHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/104
(SONNAVADI)
|
1519009033NRG23170320230533928
|
17/03/2023
|
Narendrakumar
|
1519009033WL046408
|
Narendrakumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496023
|
|
MR NARENDRA KUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/104
(SONNAVADI)
|
1519009033NRG23170320230533927
|
17/03/2023
|
Shilpa
|
1519009033WL046408
|
Shilpa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496018
|
|
MS B N SHILPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/28
(SONNAVADI)
|
1519009033NRG23170320230533934
|
17/03/2023
|
Munilakshmamma
|
1519009033WL046408
|
Munilakshmamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496021
|
|
MRS MUNILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/33
(SONNAVADI)
|
1519009033NRG23170320230533944
|
17/03/2023
|
Munirathnaya.K.L
|
1519009033WL046408
|
Munirathnaya.K.L
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496022
|
|
MR K L MUNIRATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-033-006/414-A
(SONNAVADI)
|
1519009033NRG23170320230533949
|
17/03/2023
|
sujatha
|
1519009033WL046408
|
sujatha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496024
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-033-006/38-A
(SONNAVADI)
|
1519009033NRG23170320230533948
|
17/03/2023
|
Manjunatha
|
1519009033WL046408
|
Manjunatha
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114496019
|
|
MANJUNATHA K M S O MUNI RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|