|
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-19-009-010-004/114-D
(MUSHTUR)
|
1519009010NRG23100520220040517
|
11/05/2022
|
k.shivakumar
|
1519009010WL003140
|
k.shivakumar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267986824
|
|
MR SHIVASANKARAPPA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-010-004/249-A
(MUSHTUR)
|
1519009010NRG23100520220040519
|
11/05/2022
|
NAGARAJU
|
1519009010WL003140
|
NAGARAJU
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267986827
|
|
MR NAGARAJA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-010-004/682-A
(MUSHTUR)
|
1519009010NRG23100520220040522
|
11/05/2022
|
VENUREDDYE
|
1519009010WL003140
|
VENUREDDYE
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267986826
|
|
MR VENU REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-010-004/850-A
(MUSHTUR)
|
1519009010NRG23100520220040524
|
11/05/2022
|
REVANNA
|
1519009010WL003140
|
REVANNA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267986825
|
|
MR REVANNA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-010-004/750
(MUSHTUR)
|
1519009010NRG23100520220040523
|
11/05/2022
|
KS somashekar
|
1519009010WL003140
|
KS somashekar
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267986823
|
|
PARVIN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|