|
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-19-009-017-002/116
(NANGALI)
|
1519009017NRG22310320220790318
|
04/04/2022
|
SRINIVASA
|
1519009017WL059712
|
SRINIVASA
|
00045
|
BARB0RAYALA
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823739268
|
|
Srinivasa
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/676
(NANGALI)
|
1519009017NRG22310320220790334
|
04/04/2022
|
Yallamma
|
1519009017WL059712
|
Yallamma
|
00045
|
BARB0RAYALA
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823739276
|
|
Yallamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1247
(NANGALI)
|
1519009017NRG22120720210233055
|
04/04/2022
|
Chamundi
|
1519009017WL016991
|
Chamundi
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823739275
|
|
MISS HEMAVATHI MINOR BY MNG CHAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/128
(NANGALI)
|
1519009017NRG22120720210233056
|
04/04/2022
|
SARAVANA
|
1519009017WL016991
|
SARAVANA
|
00415
|
SBIN0040180
|
867
|
867
|
Processed
|
03/05/2022
|
|
0823739273
|
|
R. Saravan
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/3396-A
(NANGALI)
|
1519009017NRG22310320220790338
|
04/04/2022
|
Mani Megalai
|
1519009017WL059713
|
Mani Megalai
|
00415
|
SBIN0040180
|
578
|
578
|
Processed
|
03/05/2022
|
|
0823739272
|
|
MANI MEGALAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/113
(NANGALI)
|
1519009017NRG22310320220790317
|
04/04/2022
|
Seethamma v
|
1519009017WL059712
|
Seethamma v
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823739279
|
|
MRS SEETHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/32
(NANGALI)
|
1519009017NRG22310320220790348
|
04/04/2022
|
Ramesha V
|
1519009017WL059714
|
Ramesha V
|
00415
|
SBIN0040180
|
578
|
578
|
Processed
|
03/05/2022
|
|
0823739278
|
|
V RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/35
(NANGALI)
|
1519009017NRG22310320220790322
|
04/04/2022
|
PADMAMMA
|
1519009017WL059712
|
PADMAMMA
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823739271
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/45
(NANGALI)
|
1519009017NRG22310320220790325
|
04/04/2022
|
NAGAVENI
|
1519009017WL059712
|
NAGAVENI
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823739274
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/659
(NANGALI)
|
1519009017NRG22310320220790331
|
04/04/2022
|
Shashikala
|
1519009017WL059712
|
Shashikala
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823739277
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/669
(NANGALI)
|
1519009017NRG22310320220790332
|
04/04/2022
|
Anjamma
|
1519009017WL059712
|
Anjamma
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0823739270
|
|
Anjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-017-002/673
(NANGALI)
|
1519009017NRG22310320220790333
|
04/04/2022
|
RADHAMMA
|
1519009017WL059712
|
RADHAMMA
|
00415
|
SBIN0040180
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0823739269
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|