|
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-19-009-018-002/119
(MUDIGERE)
|
1519009018NRG23260720220197659
|
26/07/2022
|
Ramthulla
|
1519009018WL014917
|
Ramthulla
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795960
|
|
Rahmat Ulla
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-002/119
(MUDIGERE)
|
1519009018NRG23260720220197662
|
26/07/2022
|
Shameeulla
|
1519009018WL014917
|
Shameeulla
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795959
|
|
Fareeda Bi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-001/80
(MUDIGERE)
|
1519009018NRG23260720220197653
|
26/07/2022
|
C.VENKATESH
|
1519009018WL014917
|
C.VENKATESH
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795961
|
|
VENKATESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
MULBAGAL
|
KN-19-009-018-001/80
(MUDIGERE)
|
1519009018NRG23260720220197652
|
26/07/2022
|
Girijamma
|
1519009018WL014917
|
Girijamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795965
|
|
MS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-001/82
(MUDIGERE)
|
1519009018NRG23260720220197657
|
26/07/2022
|
CHALPATHIREDDY
|
1519009018WL014917
|
CHALPATHIREDDY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795966
|
|
MR CHALAPATHI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-001/85
(MUDIGERE)
|
1519009018NRG23260720220197658
|
26/07/2022
|
kanthamma
|
1519009018WL014917
|
kanthamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795964
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-002/119
(MUDIGERE)
|
1519009018NRG23260720220197664
|
26/07/2022
|
Asadhulla
|
1519009018WL014917
|
Asadhulla
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795963
|
|
MR ASADAVULLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-002/119
(MUDIGERE)
|
1519009018NRG23260720220197663
|
26/07/2022
|
Shafee ulla
|
1519009018WL014917
|
Shafee ulla
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795962
|
|
MR SHAFEEULLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-018-002/119
(MUDIGERE)
|
1519009018NRG23260720220197660
|
26/07/2022
|
Shameeulla
|
1519009018WL014917
|
Shameeulla
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917795967
|
|
MS NOORU MABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|