|
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-19-009-017-001/56-B
(NANGALI)
|
1519009017NRG23290720220208408
|
29/07/2022
|
ROOPA
|
1519009017WL015714
|
ROOPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718480
|
|
Roopa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/66-B
(NANGALI)
|
1519009017NRG23290720220208410
|
29/07/2022
|
NARAYANAPPA
|
1519009017WL015714
|
NARAYANAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718479
|
|
Narayanappa
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/991
(NANGALI)
|
1519009017NRG23290720220208413
|
29/07/2022
|
PADMAMMA
|
1519009017WL015714
|
PADMAMMA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718485
|
|
Padmamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/56-B
(NANGALI)
|
1519009017NRG23290720220208407
|
29/07/2022
|
Manjunatha V
|
1519009017WL015714
|
Manjunatha V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718482
|
|
MR MANJUNATHA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/62-C
(NANGALI)
|
1519009017NRG23290720220208409
|
29/07/2022
|
Venkateshappa
|
1519009017WL015714
|
Venkateshappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718481
|
|
MR VENKATESAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/66-B
(NANGALI)
|
1519009017NRG23290720220208411
|
29/07/2022
|
CHILAKAMMA
|
1519009017WL015714
|
CHILAKAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718484
|
|
MRS CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/991
(NANGALI)
|
1519009017NRG23290720220208412
|
29/07/2022
|
ANANTHAPPA
|
1519009017WL015714
|
ANANTHAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915718483
|
|
MR ANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|