|
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-19-009-017-001/1796
(NANGALI)
|
1519009017NRG23290320230548642
|
29/03/2023
|
ANANDHA
|
1519009017WL047945
|
ANANDHA
|
00045
|
BARB0RAYALA
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606937
|
|
Ananda P
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1796
(NANGALI)
|
1519009017NRG23290320230548641
|
29/03/2023
|
RAJESHWARI
|
1519009017WL047945
|
RAJESHWARI
|
00045
|
BARB0RAYALA
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606940
|
|
MS RAJESWARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/303-C
(NANGALI)
|
1519009017NRG23290320230548645
|
29/03/2023
|
SURESHA R
|
1519009017WL047945
|
SURESHA R
|
00045
|
BARB0RAYALA
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606930
|
|
Suresha R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/1247
(NANGALI)
|
1519009017NRG23290320230548638
|
29/03/2023
|
Chamundi
|
1519009017WL047945
|
Chamundi
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606932
|
|
MISS HEMAVATHI MINOR BY MNG CHAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/133
(NANGALI)
|
1519009017NRG23290320230548639
|
29/03/2023
|
VINAY KUMAR V
|
1519009017WL047945
|
VINAY KUMAR V
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606934
|
|
MR VINAY KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/1791
(NANGALI)
|
1519009017NRG23290320230548640
|
29/03/2023
|
SHARADHA
|
1519009017WL047945
|
SHARADHA
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606939
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/1803-A
(NANGALI)
|
1519009017NRG23290320230548644
|
29/03/2023
|
Rajanna
|
1519009017WL047945
|
Rajanna
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606936
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/306-B
(NANGALI)
|
1519009017NRG23290320230548646
|
29/03/2023
|
SUGUNA
|
1519009017WL047945
|
SUGUNA
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606938
|
|
MR ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/3507
(NANGALI)
|
1519009017NRG23290320230548647
|
29/03/2023
|
N Manikanta
|
1519009017WL047945
|
N Manikanta
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606933
|
|
MR MANIKANTA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/78-C
(NANGALI)
|
1519009017NRG23290320230548649
|
29/03/2023
|
RAVI R
|
1519009017WL047945
|
RAVI R
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606935
|
|
MR RAVI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-001/78-C
(NANGALI)
|
1519009017NRG23290320230548648
|
29/03/2023
|
SULOCHANA R
|
1519009017WL047945
|
SULOCHANA R
|
00415
|
SBIN0040180
|
2379
|
2379
|
Processed
|
19/05/2023
|
|
1690606931
|
|
MISS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26169
|
26169
|
|
|
|
|
|
|
|