|
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-19-009-017-002/175
(NANGALI)
|
1519009017NRG23200220230512466
|
24/02/2023
|
Nagabhushanamma
|
1519009017WL044030
|
Nagabhushanamma
|
00045
|
BARB0RAYALA
|
1545
|
1545
|
Processed
|
22/03/2023
|
|
0014432998
|
|
NAGABHUSHANAMMA W O MANJUNATHA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/523-A
(NANGALI)
|
1519009017NRG23200220230512472
|
24/02/2023
|
Parvathamma
|
1519009017WL044030
|
Parvathamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
22/03/2023
|
|
0014432999
|
|
Parvathamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/193
(NANGALI)
|
1519009017NRG23200220230512467
|
24/02/2023
|
Reddamma
|
1519009017WL044030
|
Reddamma
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
22/03/2023
|
|
0014433000
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/28
(NANGALI)
|
1519009017NRG23200220230512468
|
24/02/2023
|
SHANTHAMMA
|
1519009017WL044030
|
SHANTHAMMA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
22/03/2023
|
|
0014433002
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/37
(NANGALI)
|
1519009017NRG23200220230512469
|
24/02/2023
|
reddamma
|
1519009017WL044030
|
reddamma
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
22/03/2023
|
|
0014433003
|
|
REDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/44
(NANGALI)
|
1519009017NRG23200220230512470
|
24/02/2023
|
chandrappa
|
1519009017WL044030
|
chandrappa
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
22/03/2023
|
|
0014433001
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/520-A
(NANGALI)
|
1519009017NRG23200220230512471
|
24/02/2023
|
KRISHNAPPA
|
1519009017WL044030
|
KRISHNAPPA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
22/03/2023
|
|
0014432997
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|