|
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-19-009-018-008/66-C
(MUDIGERE)
|
1519009018NRG23151220220439116
|
15/12/2022
|
laxmidevamma
|
1519009018WL036217
|
laxmidevamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429239
|
|
LAKSHMIDEVAMMA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-011/26
(MUDIGERE)
|
1519009018NRG23151220220439117
|
15/12/2022
|
VEDAVATHI
|
1519009018WL036217
|
VEDAVATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429240
|
|
Vedavathi A
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-012/29
(MUDIGERE)
|
1519009018NRG23151220220439120
|
15/12/2022
|
Jayamma
|
1519009018WL036217
|
Jayamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429241
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-008/47
(MUDIGERE)
|
1519009018NRG23151220220439115
|
15/12/2022
|
K. Lakshminarayanareddy
|
1519009018WL036217
|
K. Lakshminarayanareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429238
|
|
MR LAKSHMI NARAYANA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-011/86
(MUDIGERE)
|
1519009018NRG23151220220439118
|
15/12/2022
|
Narayanaswamy
|
1519009018WL036217
|
Narayanaswamy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429242
|
|
MR NARAYANA SWAMY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-012/13
(MUDIGERE)
|
1519009018NRG23151220220439119
|
15/12/2022
|
Geethamma
|
1519009018WL036217
|
Geethamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514429243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-018-013/22
(MUDIGERE)
|
1519009018NRG23151220220439121
|
15/12/2022
|
munivenkatappa
|
1519009018WL036217
|
munivenkatappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514429244
|
|
MS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|