|
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-19-009-017-001/1780
(NANGALI)
|
1519009017NRG23270720220201078
|
28/09/2022
|
VENNELA D
|
1519009017WL015168
|
VENNELA D
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415354211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-017-001/1205
(NANGALI)
|
1519009017NRG23270920220307207
|
28/09/2022
|
KASTHURAMMA
|
1519009017WL024176
|
KASTHURAMMA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415354214
|
|
MRS KASTHURAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-017-001/1247
(NANGALI)
|
1519009017NRG23270920220307209
|
28/09/2022
|
Chamundi
|
1519009017WL024176
|
Chamundi
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415354213
|
|
MISS HEMAVATHI MINOR BY MNG CHAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-017-001/128
(NANGALI)
|
1519009017NRG23270920220307210
|
28/09/2022
|
UMA
|
1519009017WL024176
|
UMA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415354210
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-017-001/306-B
(NANGALI)
|
1519009017NRG23270920220307216
|
28/09/2022
|
SUGUNA
|
1519009017WL024176
|
SUGUNA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415354212
|
|
MR ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-017-001/3510
(NANGALI)
|
1519009017NRG23270920220307217
|
28/09/2022
|
MUNIYAMMA
|
1519009017WL024176
|
MUNIYAMMA
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415354215
|
|
MR VENKATESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|