|
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-19-009-017-002/116
(NANGALI)
|
1519009017NRG23301120220412194
|
30/11/2022
|
SRINIVASA
|
1519009017WL033558
|
SRINIVASA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899698
|
|
Srinivasa
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-017-002/303
(NANGALI)
|
1519009017NRG23301120220412195
|
30/11/2022
|
NARAYANAPPA
|
1519009017WL033558
|
NARAYANAPPA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899695
|
|
Narayanappa K. N.
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-017-002/439
(NANGALI)
|
1519009017NRG23301120220412202
|
30/11/2022
|
Muniyamma
|
1519009017WL033558
|
Muniyamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899696
|
|
MUNIYAMMA W O OMMARAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-017-002/661
(NANGALI)
|
1519009017NRG23301120220412208
|
30/11/2022
|
Byatappa
|
1519009017WL033558
|
Byatappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899697
|
|
Byatappa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-017-002/303
(NANGALI)
|
1519009017NRG23301120220412196
|
30/11/2022
|
GEETHA B
|
1519009017WL033558
|
GEETHA B
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899705
|
|
MS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-002/40
(NANGALI)
|
1519009017NRG23301120220412198
|
30/11/2022
|
CHALAPATHI
|
1519009017WL033558
|
CHALAPATHI
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899699
|
|
MR CHALAPATHI U
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-017-002/41
(NANGALI)
|
1519009017NRG23301120220412200
|
30/11/2022
|
ANITHA
|
1519009017WL033558
|
ANITHA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899704
|
|
Anitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-017-002/644
(NANGALI)
|
1519009017NRG23301120220412205
|
30/11/2022
|
ALUVELAMMA
|
1519009017WL033558
|
ALUVELAMMA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899700
|
|
Aluvelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-017-002/659
(NANGALI)
|
1519009017NRG23301120220412207
|
30/11/2022
|
SHANKARAPPA
|
1519009017WL033558
|
SHANKARAPPA
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899703
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-017-002/659
(NANGALI)
|
1519009017NRG23301120220412206
|
30/11/2022
|
Shashikala
|
1519009017WL033558
|
Shashikala
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899701
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-017-002/669
(NANGALI)
|
1519009017NRG23301120220412209
|
30/11/2022
|
Anjamma
|
1519009017WL033558
|
Anjamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510899702
|
|
Anjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|