|
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-19-009-017-002/22
(NANGALI)
|
1519009017NRG23220720220192610
|
22/07/2022
|
NAGARATHNAMMA
|
1519009017WL014535
|
NAGARATHNAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975179
|
|
Nagarathnamma
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/420
(NANGALI)
|
1519009017NRG23220720220192614
|
22/07/2022
|
DIVAKARA K S
|
1519009017WL014535
|
DIVAKARA K S
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975177
|
|
DIVAKAR K S
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/56
(NANGALI)
|
1519009017NRG23220720220192617
|
22/07/2022
|
RAJAMMA
|
1519009017WL014535
|
RAJAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975178
|
|
RAJAMMA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/57
(NANGALI)
|
1519009017NRG23220720220192618
|
22/07/2022
|
Chandrappa
|
1519009017WL014535
|
Chandrappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975180
|
|
CHINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/178
(NANGALI)
|
1519009017NRG23220720220192606
|
22/07/2022
|
VENKATESHAPPA M
|
1519009017WL014535
|
VENKATESHAPPA M
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975185
|
|
MRS YASHODA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/2
(NANGALI)
|
1519009017NRG23220720220192608
|
22/07/2022
|
VENKATASWAMY
|
1519009017WL014535
|
VENKATASWAMY
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975183
|
|
Venkataswamy
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/22
(NANGALI)
|
1519009017NRG23220720220192609
|
22/07/2022
|
VENKATARAMAPPA
|
1519009017WL014535
|
VENKATARAMAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975181
|
|
MR VENKATARAMAPPA VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/323
(NANGALI)
|
1519009017NRG23220720220192611
|
22/07/2022
|
Gopalakrishna k v
|
1519009017WL014535
|
Gopalakrishna k v
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975186
|
|
MR GOPALAKRISHNA K V
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/420
(NANGALI)
|
1519009017NRG23220720220192613
|
22/07/2022
|
PRAMILAMMA
|
1519009017WL014535
|
PRAMILAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975187
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/529-A
(NANGALI)
|
1519009017NRG23220720220192616
|
22/07/2022
|
MUNIYAMMA
|
1519009017WL014535
|
MUNIYAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975182
|
|
MISS MUNIYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/640
(NANGALI)
|
1519009017NRG23220720220192621
|
22/07/2022
|
Ashoka N
|
1519009017WL014535
|
Ashoka N
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3982975184
|
|
MR ASHOKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|