|
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-19-009-018-005/23
(MUDIGERE)
|
1519009018NRG23260720220197794
|
26/07/2022
|
CHALAPATHI
|
1519009018WL014927
|
CHALAPATHI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797240
|
|
CHALAPATHI S O CHIKKAMUNEPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-005/23
(MUDIGERE)
|
1519009018NRG23260720220197793
|
26/07/2022
|
INDHRAMMA
|
1519009018WL014927
|
INDHRAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797241
|
|
INDRAMMA W O K CHALAPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-018-005/11
(MUDIGERE)
|
1519009018NRG23260720220197786
|
26/07/2022
|
GOVINDAMMA
|
1519009018WL014927
|
GOVINDAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797246
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-018-005/11
(MUDIGERE)
|
1519009018NRG23260720220197787
|
26/07/2022
|
SUMA
|
1519009018WL014927
|
SUMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797245
|
|
MRS M A SUMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-005/110
(MUDIGERE)
|
1519009018NRG23260720220197788
|
26/07/2022
|
Vishwanathareddy
|
1519009018WL014927
|
Vishwanathareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797243
|
|
MR VISHWANATHA REDDY K B
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-005/110
(MUDIGERE)
|
1519009018NRG23260720220197789
|
26/07/2022
|
Vishwanathareddy
|
1519009018WL014927
|
Vishwanathareddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797247
|
|
MS KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-005/22
(MUDIGERE)
|
1519009018NRG23260720220197791
|
26/07/2022
|
RAJAMMA
|
1519009018WL014927
|
RAJAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797242
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-005/25
(MUDIGERE)
|
1519009018NRG23260720220197796
|
26/07/2022
|
Venkateshappa
|
1519009018WL014927
|
Venkateshappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917797244
|
|
MR N VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|