|
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-19-009-033-006/95-A
(SONNAVADI)
|
1519009033NRG23171120220390222
|
17/11/2022
|
Geethamma
|
1519009033WL031506
|
Geethamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331909
|
|
GEETHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/96-A
(SONNAVADI)
|
1519009033NRG23171120220390223
|
17/11/2022
|
vasantha
|
1519009033WL031506
|
vasantha
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331910
|
|
VASANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/163
(SONNAVADI)
|
1519009033NRG23171120220390213
|
17/11/2022
|
Mohamad anwar pasha
|
1519009033WL031506
|
Mohamad anwar pasha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331911
|
|
MR MOHAMED ANWAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/50
(SONNAVADI)
|
1519009033NRG23171120220390216
|
17/11/2022
|
Jayamma
|
1519009033WL031506
|
Jayamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331913
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/64
(SONNAVADI)
|
1519009033NRG23171120220390217
|
17/11/2022
|
vasanthi
|
1519009033WL031506
|
vasanthi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331914
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/77
(SONNAVADI)
|
1519009033NRG23171120220390220
|
17/11/2022
|
Munilakshmamma
|
1519009033WL031506
|
Munilakshmamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331912
|
|
MUNILAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/127
(SONNAVADI)
|
1519009033NRG23171120220390212
|
17/11/2022
|
parvathamma
|
1519009033WL031506
|
parvathamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655331908
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|