|
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-19-009-017-001/3590-B
(NANGALI)
|
1519009017NRG23190920220296123
|
19/09/2022
|
THIMMAKKA
|
1519009017WL023238
|
THIMMAKKA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326216
|
|
THIMAKKA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/66-B
(NANGALI)
|
1519009017NRG23190920220296130
|
19/09/2022
|
NARAYANAPPA
|
1519009017WL023238
|
NARAYANAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326217
|
|
Narayanappa
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/991
(NANGALI)
|
1519009017NRG23190920220296134
|
19/09/2022
|
PADMAMMA
|
1519009017WL023238
|
PADMAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326218
|
|
Padmamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/217-D
(NANGALI)
|
1519009017NRG23190920220296119
|
19/09/2022
|
HANUMAPPA
|
1519009017WL023238
|
HANUMAPPA
|
00089
|
CBIN0284483
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326215
|
|
Mr. HANUMAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/217-D
(NANGALI)
|
1519009017NRG23190920220296118
|
19/09/2022
|
KRISHNAMMA
|
1519009017WL023238
|
KRISHNAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326224
|
|
Krishnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/3430
(NANGALI)
|
1519009017NRG23190920220296122
|
19/09/2022
|
ANJAPPA
|
1519009017WL023238
|
ANJAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326221
|
|
MR ANJAPPA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/3625
(NANGALI)
|
1519009017NRG23190920220296125
|
19/09/2022
|
ERAPPA
|
1519009017WL023238
|
ERAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326220
|
|
MR K ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/56-B
(NANGALI)
|
1519009017NRG23190920220296128
|
19/09/2022
|
Manjunatha V
|
1519009017WL023238
|
Manjunatha V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326222
|
|
MR MANJUNATHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/62-C
(NANGALI)
|
1519009017NRG23190920220296129
|
19/09/2022
|
Venkateshappa
|
1519009017WL023238
|
Venkateshappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326219
|
|
MR VENKATESAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/66-B
(NANGALI)
|
1519009017NRG23190920220296131
|
19/09/2022
|
CHILAKAMMA
|
1519009017WL023238
|
CHILAKAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326225
|
|
MRS CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-001/991
(NANGALI)
|
1519009017NRG23190920220296133
|
19/09/2022
|
ANANTHAPPA
|
1519009017WL023238
|
ANANTHAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326223
|
|
MR ANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|