|
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-19-009-033-006/76-A
(SONNAVADI)
|
1519009033NRG23010320230517745
|
02/03/2023
|
Mamatha
|
1519009033WL044749
|
Mamatha
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983026
|
|
Mamatha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-001/134-A
(SONNAVADI)
|
1519009033NRG23010320230517743
|
02/03/2023
|
Akthar unnisa
|
1519009033WL044747
|
Akthar unnisa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983024
|
|
Akthar Unnisa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-033-006/427-A
(SONNAVADI)
|
1519009033NRG23100220230509207
|
02/03/2023
|
Komala
|
1519009033WL043441
|
Komala
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983023
|
|
MRS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-033-006/433
(SONNAVADI)
|
1519009033NRG23010320230517744
|
02/03/2023
|
geetha
|
1519009033WL044748
|
geetha
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983025
|
|
GEETHAMMA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-033-006/122-C
(SONNAVADI)
|
1519009033NRG23100220230509205
|
02/03/2023
|
Shashikala
|
1519009033WL043441
|
Shashikala
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983021
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULBAGAL
|
KN-19-009-033-006/164-B
(SONNAVADI)
|
1519009033NRG23100220230509206
|
02/03/2023
|
Sandeep
|
1519009033WL043441
|
Sandeep
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983020
|
|
SANDEEP K R
|
UNION BANK OF INDIA(508500)
|
|
7
|
MULBAGAL
|
KN-19-009-033-010/77-B
(SONNAVADI)
|
1519009033NRG23010320230517741
|
02/03/2023
|
Chalapathi
|
1519009033WL044746
|
Chalapathi
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1689983022
|
|
MR M K CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|