|
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-19-009-033-006/115-A
(SONNAVADI)
|
1519009033NRG23250820220253491
|
25/08/2022
|
Rajappa
|
1519009033WL019576
|
Rajappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174513
|
|
RAJANNA K S S O CHIKKAPPAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-009/81
(SONNAVADI)
|
1519009033NRG23250820220253527
|
25/08/2022
|
Rajendraprasad
|
1519009033WL019580
|
Rajendraprasad
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174514
|
|
RAJENDRA PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/101-A
(SONNAVADI)
|
1519009033NRG23250820220253490
|
25/08/2022
|
munivenkatappa
|
1519009033WL019576
|
munivenkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174519
|
|
MR MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/121-A
(SONNAVADI)
|
1519009033NRG23250820220253494
|
25/08/2022
|
Munivenkatappa
|
1519009033WL019576
|
Munivenkatappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174518
|
|
MR MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/130-A
(SONNAVADI)
|
1519009033NRG23250820220253496
|
25/08/2022
|
neelamma
|
1519009033WL019576
|
neelamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174525
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/130-A
(SONNAVADI)
|
1519009033NRG23250820220253495
|
25/08/2022
|
subbamma
|
1519009033WL019576
|
subbamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174524
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-033-006/2
(SONNAVADI)
|
1519009033NRG23250820220253501
|
25/08/2022
|
K.M.Srinivasaya
|
1519009033WL019576
|
K.M.Srinivasaya
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174515
|
|
K M Srinivasaiah
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-033-006/20
(SONNAVADI)
|
1519009033NRG23250820220253502
|
25/08/2022
|
munirathnachari
|
1519009033WL019576
|
munirathnachari
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174522
|
|
MR MUNIRATHNACHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-033-006/20
(SONNAVADI)
|
1519009033NRG23250820220253503
|
25/08/2022
|
munirathnamma
|
1519009033WL019576
|
munirathnamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174523
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-033-006/407-A
(SONNAVADI)
|
1519009033NRG23250820220253506
|
25/08/2022
|
K.V.Rajanna
|
1519009033WL019576
|
K.V.Rajanna
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174516
|
|
MR RAJANNA K V
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-033-006/408-A
(SONNAVADI)
|
1519009033NRG23250820220253508
|
25/08/2022
|
Venkataramappa
|
1519009033WL019576
|
Venkataramappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174520
|
|
Mrs. VENKATARAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
12
|
MULBAGAL
|
KN-19-009-033-006/45
(SONNAVADI)
|
1519009033NRG23250820220253512
|
25/08/2022
|
Anusuyamma
|
1519009033WL019576
|
Anusuyamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174521
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULBAGAL
|
KN-19-009-033-006/45
(SONNAVADI)
|
1519009033NRG23250820220253511
|
25/08/2022
|
Ramappa
|
1519009033WL019576
|
Ramappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315174517
|
|
MR RAMAPPA RAMAPP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|