|
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-19-009-017-002/672
(NANGALI)
|
1519009017NRG23130620220099224
|
13/06/2022
|
surya prakash
|
1519009017WL007569
|
surya prakash
|
00045
|
BARB0RAYALA
|
2023
|
2023
|
Processed
|
22/06/2022
|
|
2435901288
|
|
Surya Prakash V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1116
(NANGALI)
|
1519009017NRG23130620220099229
|
13/06/2022
|
RAJAMMA
|
1519009017WL007570
|
RAJAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901290
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1129
(NANGALI)
|
1519009017NRG23130620220099230
|
13/06/2022
|
Mangamma
|
1519009017WL007570
|
Mangamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901294
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/3453
(NANGALI)
|
1519009017NRG23130620220099235
|
13/06/2022
|
Krishnaveni
|
1519009017WL007570
|
Krishnaveni
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901291
|
|
KRISNAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/3466
(NANGALI)
|
1519009017NRG23130620220099236
|
13/06/2022
|
NAGESH S
|
1519009017WL007570
|
NAGESH S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901293
|
|
NAGESH S
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/502-C
(NANGALI)
|
1519009017NRG23130620220099210
|
13/06/2022
|
ANANDA
|
1519009017WL007568
|
ANANDA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901296
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/113
(NANGALI)
|
1519009017NRG23130620220099214
|
13/06/2022
|
Seethamma v
|
1519009017WL007568
|
Seethamma v
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901289
|
|
MRS SEETHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/113
(NANGALI)
|
1519009017NRG23130620220099215
|
13/06/2022
|
venkatamuni
|
1519009017WL007568
|
venkatamuni
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901295
|
|
MR VENKATAMUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/447
(NANGALI)
|
1519009017NRG23130620220099218
|
13/06/2022
|
GOWRAMMA
|
1519009017WL007568
|
GOWRAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901297
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/658
(NANGALI)
|
1519009017NRG23130620220099222
|
13/06/2022
|
SHANTHAMMA
|
1519009017WL007568
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435901292
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21490
|
21490
|
|
|
|
|
|
|
|