|
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-19-009-018-008/26
(MUDIGERE)
|
1519009018NRG23030520220030025
|
03/05/2022
|
RAMU
|
1519009018WL002339
|
RAMU
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746666
|
|
Ramappa C
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-008/36
(MUDIGERE)
|
1519009018NRG23030520220030026
|
03/05/2022
|
Changamma
|
1519009018WL002339
|
Changamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746665
|
|
Changamma
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-008/36
(MUDIGERE)
|
1519009018NRG23030520220030027
|
03/05/2022
|
DHANLAKSHMI
|
1519009018WL002339
|
DHANLAKSHMI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746667
|
|
DHANAMMA W O MANJUNATHA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-001/124
(MUDIGERE)
|
1519009018NRG23030520220029968
|
03/05/2022
|
Harish
|
1519009018WL002335
|
Harish
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746662
|
|
MR HARISH V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-001/137
(MUDIGERE)
|
1519009018NRG23030520220029971
|
03/05/2022
|
Lakshmappa
|
1519009018WL002335
|
Lakshmappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746659
|
|
MR LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-001/137
(MUDIGERE)
|
1519009018NRG23030520220029972
|
03/05/2022
|
Roopa
|
1519009018WL002335
|
Roopa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746663
|
|
MS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-001/177
(MUDIGERE)
|
1519009018NRG23030520220029976
|
03/05/2022
|
Seethamma
|
1519009018WL002335
|
Seethamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746660
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-018-001/26
(MUDIGERE)
|
1519009018NRG23030520220029979
|
03/05/2022
|
Rajamma
|
1519009018WL002335
|
Rajamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746661
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-018-008/13
(MUDIGERE)
|
1519009018NRG23030520220030022
|
03/05/2022
|
M. Subbamma
|
1519009018WL002339
|
M. Subbamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746668
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-018-009/25
(MUDIGERE)
|
1519009018NRG23030520220030042
|
03/05/2022
|
Saraswathamma
|
1519009018WL002340
|
Saraswathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091746664
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|