|
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-19-009-018-014/57
(MUDIGERE)
|
1519009018NRG23260720220197884
|
26/07/2022
|
P C SUBRAMANI
|
1519009018WL014936
|
P C SUBRAMANI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575944
|
|
P C SUBRAMANYAM
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-018-014/57
(MUDIGERE)
|
1519009018NRG23260720220197885
|
26/07/2022
|
YASHODAMMA
|
1519009018WL014936
|
YASHODAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575946
|
|
Yashodamma
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-018-014/65
(MUDIGERE)
|
1519009018NRG23260720220197889
|
26/07/2022
|
m sUBRAMANI
|
1519009018WL014936
|
m sUBRAMANI
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575945
|
|
M Subramani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-018-014/47
(MUDIGERE)
|
1519009018NRG23260720220197880
|
26/07/2022
|
Chandrashekar
|
1519009018WL014936
|
Chandrashekar
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575948
|
|
Chandrashekara
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-018-014/50
(MUDIGERE)
|
1519009018NRG23260720220197881
|
26/07/2022
|
Changappa
|
1519009018WL014936
|
Changappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575947
|
|
Changappa
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-018-014/63-C
(MUDIGERE)
|
1519009018NRG23260720220197888
|
26/07/2022
|
M SEENAPPA
|
1519009018WL014936
|
M SEENAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575951
|
|
MR SEENAPPA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-014/65
(MUDIGERE)
|
1519009018NRG23260720220197890
|
26/07/2022
|
Paravathamma
|
1519009018WL014936
|
Paravathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575949
|
|
Parvathamma
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-018-014/68
(MUDIGERE)
|
1519009018NRG23260720220197891
|
26/07/2022
|
RATHANAPPA
|
1519009018WL014936
|
RATHANAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575950
|
|
P V Munirathnappa
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-018-014/70
(MUDIGERE)
|
1519009018NRG23260720220197894
|
26/07/2022
|
Muniyamma
|
1519009018WL014936
|
Muniyamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920575952
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|