|
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-19-009-022-006/127
(GUMMAKALLU)
|
1519009022NRG23081120220375151
|
08/11/2022
|
RADHAMMA
|
1519009022WL030138
|
RADHAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046599
|
|
RADHAMMA WO RAMESH
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-022-006/16-A
(GUMMAKALLU)
|
1519009022NRG23081120220375154
|
08/11/2022
|
bALASUBRAMANI
|
1519009022WL030138
|
bALASUBRAMANI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046601
|
|
BALASUBRAMANYAM B M
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-022-006/205-C
(GUMMAKALLU)
|
1519009022NRG23081120220375155
|
08/11/2022
|
KRISHNAPPA
|
1519009022WL030138
|
KRISHNAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046597
|
|
KRISHNAPPA SO KALAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-022-006/205-C
(GUMMAKALLU)
|
1519009022NRG23081120220375156
|
08/11/2022
|
SHYMALAMMA
|
1519009022WL030138
|
SHYMALAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046602
|
|
SHYAMALAMMA WO KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-022-006/6-A
(GUMMAKALLU)
|
1519009022NRG23081120220375160
|
08/11/2022
|
Srinivasagowda
|
1519009022WL030138
|
Srinivasagowda
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046600
|
|
SRINIVASA GOWDA M
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-022-006/715
(GUMMAKALLU)
|
1519009022NRG23081120220375162
|
08/11/2022
|
NETHRAVATHI
|
1519009022WL030138
|
NETHRAVATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046598
|
|
MR CHENNAKESAVACHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-022-009/2-A
(GUMMAKALLU)
|
1519009022NRG23081120220375166
|
08/11/2022
|
SRINIVASACHARI
|
1519009022WL030138
|
SRINIVASACHARI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046596
|
|
SRINIVASACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-022-006/127
(GUMMAKALLU)
|
1519009022NRG23081120220375152
|
08/11/2022
|
RAMESH
|
1519009022WL030138
|
RAMESH
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046593
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-022-006/715
(GUMMAKALLU)
|
1519009022NRG23081120220375161
|
08/11/2022
|
channakeshwachari
|
1519009022WL030138
|
channakeshwachari
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046594
|
|
NETHRAVATHI
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-022-009/8-A
(GUMMAKALLU)
|
1519009022NRG23081120220375169
|
08/11/2022
|
Kavitha
|
1519009022WL030138
|
Kavitha
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046592
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-022-009/8-A
(GUMMAKALLU)
|
1519009022NRG23081120220375168
|
08/11/2022
|
RAMCHARI
|
1519009022WL030138
|
RAMCHARI
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046595
|
|
RAMACHARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-022-006/16-A
(GUMMAKALLU)
|
1519009022NRG23081120220375153
|
08/11/2022
|
Srinivasa M
|
1519009022WL030138
|
Srinivasa M
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046605
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULBAGAL
|
KN-19-009-022-006/3
(GUMMAKALLU)
|
1519009022NRG23081120220375157
|
08/11/2022
|
Venkataramappa
|
1519009022WL030138
|
Venkataramappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046604
|
|
VENKATARAMAPPA
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-022-009/2-A
(GUMMAKALLU)
|
1519009022NRG23081120220375167
|
08/11/2022
|
SRINIVASACHARI
|
1519009022WL030138
|
SRINIVASACHARI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494046603
|
|
ANURDHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|