|
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-19-009-024-003/123
(EMMENATHA)
|
1519009024NRG23270520220066762
|
27/05/2022
|
Chandramma
|
1519009024WL005167
|
Chandramma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881618519
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-024-003/176
(EMMENATHA)
|
1519009024NRG23270520220066766
|
27/05/2022
|
Arathi
|
1519009024WL005167
|
Arathi
|
00415
|
SBIN0016297
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881618520
|
|
MRS ARATHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-003/117
(EMMENATHA)
|
1519009024NRG23270520220066760
|
27/05/2022
|
KARTHIK
|
1519009024WL005167
|
KARTHIK
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881618518
|
|
KARTHIK S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-003/123
(EMMENATHA)
|
1519009024NRG23270520220066761
|
27/05/2022
|
Vani
|
1519009024WL005167
|
Vani
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881618521
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|