|
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-19-009-016-005/532
(KAPPALAMADAGU)
|
1519009016NRG23300820220263928
|
30/08/2022
|
narayanappa
|
1519009016WL020496
|
narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824401
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/624
(KAPPALAMADAGU)
|
1519009016NRG23300820220263931
|
30/08/2022
|
adinarayana
|
1519009016WL020496
|
adinarayana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824411
|
|
ADINARAYANPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/97
(KAPPALAMADAGU)
|
1519009016NRG23300820220263933
|
30/08/2022
|
jayappa
|
1519009016WL020496
|
jayappa
|
00078
|
CNRB0000769
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860824402
|
|
JAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/102
(KAPPALAMADAGU)
|
1519009016NRG23300820220263917
|
30/08/2022
|
pramelamma
|
1519009016WL020496
|
pramelamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824408
|
|
PRAMELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/444
(KAPPALAMADAGU)
|
1519009016NRG23300820220263924
|
30/08/2022
|
changalarayappa
|
1519009016WL020496
|
changalarayappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824407
|
|
CHANGALAYAPPA C SO CHANGALARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/511-A
(KAPPALAMADAGU)
|
1519009016NRG23300820220263927
|
30/08/2022
|
venkataravanappa
|
1519009016WL020496
|
venkataravanappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824403
|
|
VENKATARAVANAPPA C SO CHIKKARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/551
(KAPPALAMADAGU)
|
1519009016NRG23300820220263929
|
30/08/2022
|
SRIRAMAPPA
|
1519009016WL020496
|
SRIRAMAPPA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824410
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/24
(KAPPALAMADAGU)
|
1519009016NRG23300820220263919
|
30/08/2022
|
Gopalakrisna
|
1519009016WL020496
|
Gopalakrisna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824405
|
|
GOPALA KRISHNA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/240-B
(KAPPALAMADAGU)
|
1519009016NRG23300820220263920
|
30/08/2022
|
Shivaraj
|
1519009016WL020496
|
Shivaraj
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824409
|
|
MR SHIVRAJ C
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-016-005/415
(KAPPALAMADAGU)
|
1519009016NRG23300820220263922
|
30/08/2022
|
ramesha
|
1519009016WL020496
|
ramesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824406
|
|
RAMESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-005/43
(KAPPALAMADAGU)
|
1519009016NRG23300820220263923
|
30/08/2022
|
Narayanappa
|
1519009016WL020496
|
Narayanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860824404
|
|
NARAYANAPPA PV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|