|
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-19-009-033-006/115-A
(SONNAVADI)
|
1519009033NRG23210620220118035
|
21/06/2022
|
Rajappa
|
1519009033WL008949
|
Rajappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528891
|
|
RAJANNA K S S O CHIKKAPPAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-006/13
(SONNAVADI)
|
1519009033NRG23210620220118036
|
21/06/2022
|
Munivenkatappa
|
1519009033WL008949
|
Munivenkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528897
|
|
YALACHI MUNIVENKATAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/407-A
(SONNAVADI)
|
1519009033NRG23210620220118043
|
21/06/2022
|
K.V.Rajanna
|
1519009033WL008949
|
K.V.Rajanna
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528893
|
|
MR RAJANNA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/408-A
(SONNAVADI)
|
1519009033NRG23210620220118044
|
21/06/2022
|
Venkataramappa
|
1519009033WL008949
|
Venkataramappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528896
|
|
Mrs. VENKATARAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/418-A
(SONNAVADI)
|
1519009033NRG23210620220118047
|
21/06/2022
|
Bharathi
|
1519009033WL008949
|
Bharathi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528892
|
|
MR THYAGARAJA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/44
(SONNAVADI)
|
1519009033NRG23210620220118048
|
21/06/2022
|
rajanna
|
1519009033WL008949
|
rajanna
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528895
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/55
(SONNAVADI)
|
1519009033NRG23210620220118050
|
21/06/2022
|
nagamani
|
1519009033WL008949
|
nagamani
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528894
|
|
MRS NAGAMANI H V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-033-006/108
(SONNAVADI)
|
1519009033NRG23210620220118034
|
21/06/2022
|
lakshmidevamma
|
1519009033WL008949
|
lakshmidevamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488528898
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|