|
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
|
MUDIGERE
|
KN-09-004-015-002/102
(NANDIPURA)
|
1509004015NRG23010720220053897
|
02/07/2022
|
NEELAMMA
|
1509004015WL004266
|
NEELAMMA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474513
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDIGERE
|
KN-09-004-015-002/63
(NANDIPURA)
|
1509004015NRG23010720220053899
|
02/07/2022
|
KUNTHAMMA
|
1509004015WL004266
|
KUNTHAMMA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474512
|
|
MRS KUNTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDIGERE
|
KN-09-004-015-006/191
(NANDIPURA)
|
1509004015NRG23010720220053901
|
02/07/2022
|
NARAYANA
|
1509004015WL004266
|
NARAYANA
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474514
|
|
MR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDIGERE
|
KN-09-004-015-006/311
(NANDIPURA)
|
1509004015NRG23010720220053903
|
02/07/2022
|
gowtham n j
|
1509004015WL004266
|
gowtham n j
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474511
|
|
MR GOWTHAM N J
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDIGERE
|
KN-09-004-015-006/352
(NANDIPURA)
|
1509004015NRG23010720220053904
|
02/07/2022
|
CHANDRAMMA BASAVARAJU
|
1509004015WL004266
|
CHANDRAMMA BASAVARAJU
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474516
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDIGERE
|
KN-09-004-015-006/437
(NANDIPURA)
|
1509004015NRG23010720220053905
|
02/07/2022
|
N C JAYARAM
|
1509004015WL004266
|
N C JAYARAM
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474515
|
|
JAYARAM N C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDIGERE
|
KN-09-004-015-006/456
(NANDIPURA)
|
1509004015NRG23010720220053908
|
02/07/2022
|
sathisha t
|
1509004015WL004266
|
sathisha t
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474518
|
|
MR SATHISH T
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDIGERE
|
KN-09-004-015-009/380
(NANDIPURA)
|
1509004015NRG23010720220053915
|
02/07/2022
|
manu m n
|
1509004015WL004266
|
manu m n
|
00415
|
SBIN0040427
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967474517
|
|
MANU M N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|