|
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-19-009-017-001/1129
(NANGALI)
|
1519009017NRG23270920220307189
|
27/09/2022
|
manjula
|
1519009017WL024175
|
manjula
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355354
|
|
MANJULA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/661
(NANGALI)
|
1519009017NRG23270920220307201
|
27/09/2022
|
Byatappa
|
1519009017WL024175
|
Byatappa
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355355
|
|
Byatappa
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/673
(NANGALI)
|
1519009017NRG23270920220307204
|
27/09/2022
|
Ramakrishna
|
1519009017WL024175
|
Ramakrishna
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355345
|
|
Rama Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/193
(NANGALI)
|
1519009017NRG23270920220307191
|
27/09/2022
|
Reddamma
|
1519009017WL024175
|
Reddamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355347
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/28
(NANGALI)
|
1519009017NRG23270920220307192
|
27/09/2022
|
SHANTHAMMA
|
1519009017WL024175
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355351
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/313
(NANGALI)
|
1519009017NRG23270920220307193
|
27/09/2022
|
PRAMILAMMA
|
1519009017WL024175
|
PRAMILAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355352
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/44
(NANGALI)
|
1519009017NRG23270920220307194
|
27/09/2022
|
chandrappa
|
1519009017WL024175
|
chandrappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355344
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/650
(NANGALI)
|
1519009017NRG23270920220307198
|
27/09/2022
|
GEETHA V
|
1519009017WL024175
|
GEETHA V
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355350
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/659
(NANGALI)
|
1519009017NRG23270920220307200
|
27/09/2022
|
SHANKARAPPA
|
1519009017WL024175
|
SHANKARAPPA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355349
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/659
(NANGALI)
|
1519009017NRG23270920220307199
|
27/09/2022
|
Shashikala
|
1519009017WL024175
|
Shashikala
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355353
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/669
(NANGALI)
|
1519009017NRG23270920220307202
|
27/09/2022
|
Anjamma
|
1519009017WL024175
|
Anjamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355348
|
|
Anjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-017-002/673
(NANGALI)
|
1519009017NRG23270920220307203
|
27/09/2022
|
RADHAMMA
|
1519009017WL024175
|
RADHAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415355346
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|