|
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-19-009-018-011/80
(MUDIGERE)
|
1519009018NRG23291020220364207
|
29/10/2022
|
Srojamma
|
1519009018WL029162
|
Srojamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106769
|
|
Sarojamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-018-011/94-B
(MUDIGERE)
|
1519009018NRG23291020220364208
|
29/10/2022
|
Paravathamma
|
1519009018WL029162
|
Paravathamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106770
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
MULBAGAL
|
KN-19-009-018-012/21
(MUDIGERE)
|
1519009018NRG23291020220364210
|
29/10/2022
|
Venkatappa
|
1519009018WL029162
|
Venkatappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106774
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-018-013/19
(MUDIGERE)
|
1519009018NRG23291020220364215
|
29/10/2022
|
VENKATAMMA
|
1519009018WL029162
|
VENKATAMMA
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106768
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-018-013/27
(MUDIGERE)
|
1519009018NRG23291020220364216
|
29/10/2022
|
Roopa
|
1519009018WL029162
|
Roopa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106775
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-018-013/28
(MUDIGERE)
|
1519009018NRG23291020220364217
|
29/10/2022
|
Chinnakka
|
1519009018WL029162
|
Chinnakka
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106771
|
|
MRS CHINNAKKA N CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-018-013/34
(MUDIGERE)
|
1519009018NRG23291020220364218
|
29/10/2022
|
krishanamma
|
1519009018WL029162
|
krishanamma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106773
|
|
Krishnamma
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-018-013/35
(MUDIGERE)
|
1519009018NRG23291020220364219
|
29/10/2022
|
gowramma
|
1519009018WL029162
|
gowramma
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494106772
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|