|
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-19-009-022-013/101-D
(GUMMAKALLU)
|
1519009022NRG23101020220329392
|
10/10/2022
|
Shyamalamma
|
1519009022WL026123
|
Shyamalamma
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416394076
|
|
NEELAMMA K S
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-022-013/65-D
(GUMMAKALLU)
|
1519009022NRG23101020220329402
|
10/10/2022
|
VISHWANATHA
|
1519009022WL026123
|
VISHWANATHA
|
00045
|
BARB0RAYALA
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416394077
|
|
G VISHWANATHA SO GURAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-022-013/100-D
(GUMMAKALLU)
|
1519009022NRG23101020220329391
|
10/10/2022
|
Subramani A K
|
1519009022WL026123
|
Subramani A K
|
00415
|
SBIN0013501
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416394075
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-022-013/64-D
(GUMMAKALLU)
|
1519009022NRG23101020220329400
|
10/10/2022
|
Gangappa
|
1519009022WL026123
|
Gangappa
|
00415
|
SBIN0040180
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416394072
|
|
MR GANGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|