|
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-19-009-020-001/10-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042029
|
11/05/2022
|
Venkatappa
|
1519009020WL003268
|
Venkatappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817415
|
|
VENKATAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-020-001/101
(HANUMANAHALLI)
|
1519009020NRG23110520220042030
|
11/05/2022
|
Kittaiah
|
1519009020WL003268
|
Kittaiah
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817419
|
|
KRISHNAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-020-001/101
(HANUMANAHALLI)
|
1519009020NRG23110520220042031
|
11/05/2022
|
RATHNAMMA
|
1519009020WL003268
|
RATHNAMMA
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817410
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-020-001/104
(HANUMANAHALLI)
|
1519009020NRG23110520220042032
|
11/05/2022
|
Gopal
|
1519009020WL003268
|
Gopal
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817422
|
|
GOPALAPPA R S/O LATE RAMAIHA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-020-001/104
(HANUMANAHALLI)
|
1519009020NRG23110520220042033
|
11/05/2022
|
PAPAKKA
|
1519009020WL003268
|
PAPAKKA
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817425
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-020-001/12-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042034
|
11/05/2022
|
Sharadamma
|
1519009020WL003268
|
Sharadamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817414
|
|
Sharada H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-020-001/136
(HANUMANAHALLI)
|
1519009020NRG23110520220042035
|
11/05/2022
|
Marakka
|
1519009020WL003268
|
Marakka
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817416
|
|
MARAKKA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-020-001/137
(HANUMANAHALLI)
|
1519009020NRG23110520220042036
|
11/05/2022
|
Sushilamma
|
1519009020WL003268
|
Sushilamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817418
|
|
Sushilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-020-001/143
(HANUMANAHALLI)
|
1519009020NRG23110520220042038
|
11/05/2022
|
Sujatha
|
1519009020WL003268
|
Sujatha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817417
|
|
Sujatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-020-001/143
(HANUMANAHALLI)
|
1519009020NRG23110520220042037
|
11/05/2022
|
Venkateshbabu
|
1519009020WL003268
|
Venkateshbabu
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817411
|
|
C VENKATESH BABU
|
AXIS BANK(607153)
|
|
11
|
MULBAGAL
|
KN-19-009-020-001/15-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042039
|
11/05/2022
|
Rajamma
|
1519009020WL003268
|
Rajamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817424
|
|
Rajamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-020-001/15-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042040
|
11/05/2022
|
Venkataramappa
|
1519009020WL003268
|
Venkataramappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817423
|
|
VENKATARAMAPPA S/O RAMAIHA
|
BANK OF BARODA(606985)
|
|
13
|
MULBAGAL
|
KN-19-009-020-001/151
(HANUMANAHALLI)
|
1519009020NRG23110520220042041
|
11/05/2022
|
VASANTHAMMA
|
1519009020WL003268
|
VASANTHAMMA
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817420
|
|
VASANTHAMMA W/O SHIVA RAMA SHETTY
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-020-001/17-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042042
|
11/05/2022
|
Narayanamma
|
1519009020WL003268
|
Narayanamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817413
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-020-001/242
(HANUMANAHALLI)
|
1519009020NRG23110520220042044
|
11/05/2022
|
Subbamma
|
1519009020WL003268
|
Subbamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817412
|
|
SUBAMMA
|
BANK OF BARODA(606985)
|
|
16
|
MULBAGAL
|
KN-19-009-020-001/242
(HANUMANAHALLI)
|
1519009020NRG23110520220042043
|
11/05/2022
|
Venkateshappqa
|
1519009020WL003268
|
Venkateshappqa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817409
|
|
M VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
17
|
MULBAGAL
|
KN-19-009-020-001/26-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042045
|
11/05/2022
|
Papaiah
|
1519009020WL003268
|
Papaiah
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817421
|
|
PAPAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-020-001/10-A
(HANUMANAHALLI)
|
1519009020NRG23110520220042028
|
11/05/2022
|
NARAYANAMMA
|
1519009020WL003268
|
NARAYANAMMA
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1267817408
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|