|
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-19-009-017-001/3509
(NANGALI)
|
1519009017NRG23050920220271376
|
05/09/2022
|
CHANDRAKUMAR S
|
1519009017WL021167
|
CHANDRAKUMAR S
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822567
|
|
MR CHANDRA KUMAR D S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/3509
(NANGALI)
|
1519009017NRG23050920220271375
|
05/09/2022
|
Sundar S
|
1519009017WL021167
|
Sundar S
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822571
|
|
MR SUNDAR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/3536
(NANGALI)
|
1519009017NRG23050920220271377
|
05/09/2022
|
RAVIKUMAR
|
1519009017WL021167
|
RAVIKUMAR
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822575
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/3581
(NANGALI)
|
1519009017NRG23050920220271379
|
05/09/2022
|
Ravindra
|
1519009017WL021167
|
Ravindra
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822568
|
|
RAVICHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/3587
(NANGALI)
|
1519009017NRG23050920220271381
|
05/09/2022
|
BALAJI
|
1519009017WL021167
|
BALAJI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822572
|
|
MR SURYA KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/3587
(NANGALI)
|
1519009017NRG23050920220271380
|
05/09/2022
|
Shivakumara
|
1519009017WL021167
|
Shivakumara
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822569
|
|
MR SHIVAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-001/3644
(NANGALI)
|
1519009017NRG23050920220271382
|
05/09/2022
|
Keshava reddy
|
1519009017WL021167
|
Keshava reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822576
|
|
MR KESHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-017-001/3644
(NANGALI)
|
1519009017NRG23050920220271383
|
05/09/2022
|
Madhusudan reddy
|
1519009017WL021167
|
Madhusudan reddy
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822574
|
|
MR K NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-017-001/3667
(NANGALI)
|
1519009017NRG23050920220271384
|
05/09/2022
|
P ARUN KUMAR
|
1519009017WL021167
|
P ARUN KUMAR
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822573
|
|
MR ARUNKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-001/502-C
(NANGALI)
|
1519009017NRG23050920220271386
|
05/09/2022
|
ANANDA
|
1519009017WL021167
|
ANANDA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822577
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-001/972
(NANGALI)
|
1519009017NRG23050920220271388
|
05/09/2022
|
Pajeel V
|
1519009017WL021167
|
Pajeel V
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858822570
|
|
MRS FAJEELA TAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|