|
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-19-009-016-007/117
(KAPPALAMADAGU)
|
1519009016NRG23030920220270300
|
05/09/2022
|
jayama
|
1519009016WL021085
|
jayama
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884429
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-007/154
(KAPPALAMADAGU)
|
1519009016NRG23030920220270306
|
05/09/2022
|
MANJAMMA
|
1519009016WL021085
|
MANJAMMA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884432
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-016-007/165
(KAPPALAMADAGU)
|
1519009016NRG23030920220270307
|
05/09/2022
|
MAHESH S
|
1519009016WL021085
|
MAHESH S
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884430
|
|
MAHESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-007/128
(KAPPALAMADAGU)
|
1519009016NRG23030920220270301
|
05/09/2022
|
parvathamma
|
1519009016WL021085
|
parvathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884431
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-007/108
(KAPPALAMADAGU)
|
1519009016NRG23030920220270299
|
05/09/2022
|
Krisnappa
|
1519009016WL021085
|
Krisnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884425
|
|
KRISHANAPPA R SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-007/151
(KAPPALAMADAGU)
|
1519009016NRG23030920220270304
|
05/09/2022
|
parvathamma
|
1519009016WL021085
|
parvathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884426
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-007/153
(KAPPALAMADAGU)
|
1519009016NRG23030920220270305
|
05/09/2022
|
Shivakumar
|
1519009016WL021085
|
Shivakumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884428
|
|
SHIVAKUMARA M
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-016-007/21
(KAPPALAMADAGU)
|
1519009016NRG23030920220270313
|
05/09/2022
|
Sethamma
|
1519009016WL021085
|
Sethamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884427
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-007/31
(KAPPALAMADAGU)
|
1519009016NRG23030920220270314
|
05/09/2022
|
Rathanamma
|
1519009016WL021085
|
Rathanamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884424
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULBAGAL
|
KN-19-009-016-007/4
(KAPPALAMADAGU)
|
1519009016NRG23030920220270316
|
05/09/2022
|
venkataramappa
|
1519009016WL021085
|
venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884423
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|