|
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-19-009-018-008/33
(MUDIGERE)
|
1519009018NRG23191120220394220
|
19/11/2022
|
ANASUYAMMA
|
1519009018WL031887
|
ANASUYAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449841
|
|
Anasuyamma
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-008/33
(MUDIGERE)
|
1519009018NRG23191120220394219
|
19/11/2022
|
MANJUNATHAREDDY
|
1519009018WL031887
|
MANJUNATHAREDDY
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449842
|
|
Manjunatha Reddy
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-008/45
(MUDIGERE)
|
1519009018NRG23191120220394224
|
19/11/2022
|
BHAGYAMMA
|
1519009018WL031887
|
BHAGYAMMA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449847
|
|
Bhagyamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-008/43
(MUDIGERE)
|
1519009018NRG23191120220394223
|
19/11/2022
|
Shanthamma
|
1519009018WL031887
|
Shanthamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449845
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-008/51
(MUDIGERE)
|
1519009018NRG23191120220394226
|
19/11/2022
|
Muniswami
|
1519009018WL031887
|
Muniswami
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449846
|
|
Mr. MUNISWAMY B
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
MULBAGAL
|
KN-19-009-018-008/52
(MUDIGERE)
|
1519009018NRG23191120220394227
|
19/11/2022
|
Ramanareddy
|
1519009018WL031887
|
Ramanareddy
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449843
|
|
MR RAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-014/43
(MUDIGERE)
|
1519009018NRG23191120220394236
|
19/11/2022
|
C SRINIVAS
|
1519009018WL031888
|
C SRINIVAS
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655449844
|
|
MR SRINIVAS C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|