|
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-19-009-018-013/18
(MUDIGERE)
|
1519009018NRG23120820220237110
|
12/08/2022
|
CHANGAMMA
|
1519009018WL018124
|
CHANGAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118700132
|
|
Changamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-018-002/51
(MUDIGERE)
|
1519009018NRG23120820220237105
|
12/08/2022
|
ANANTHAMMA
|
1519009018WL018124
|
ANANTHAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118700127
|
|
PRASANNA KUMAR S J
|
BANK OF INDIA(508505)
|
|
3
|
MULBAGAL
|
KN-19-009-018-002/51
(MUDIGERE)
|
1519009018NRG23120820220237104
|
12/08/2022
|
NARAYANAMMA
|
1519009018WL018124
|
NARAYANAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118700131
|
|
Amaramma
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-018-003/1
(MUDIGERE)
|
1519009018NRG23120820220237106
|
12/08/2022
|
SOMASHEKARA
|
1519009018WL018124
|
SOMASHEKARA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118700130
|
|
MR SOMASHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-003/7
(MUDIGERE)
|
1519009018NRG23120820220237108
|
12/08/2022
|
Radha
|
1519009018WL018124
|
Radha
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118700129
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-013/18
(MUDIGERE)
|
1519009018NRG23120820220237109
|
12/08/2022
|
Anandappa
|
1519009018WL018124
|
Anandappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118700128
|
|
MR ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|