|
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-19-009-016-005/226
(KAPPALAMADAGU)
|
1519009016NRG23181020220346661
|
19/10/2022
|
K.Rajappa
|
1519009016WL027626
|
K.Rajappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081599
|
|
MR K RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/553
(KAPPALAMADAGU)
|
1519009016NRG23181020220346664
|
19/10/2022
|
NARAYANASWAMY
|
1519009016WL027626
|
NARAYANASWAMY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081601
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/601
(KAPPALAMADAGU)
|
1519009016NRG23181020220346666
|
19/10/2022
|
Munirathnamma
|
1519009016WL027626
|
Munirathnamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081600
|
|
MUNIRATNAMMA W O NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/4-A
(KAPPALAMADAGU)
|
1519009016NRG23181020220346662
|
19/10/2022
|
lokesh
|
1519009016WL027626
|
lokesh
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081605
|
|
MR LOKESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-004/92
(KAPPALAMADAGU)
|
1519009016NRG23181020220346660
|
19/10/2022
|
Venkatesh
|
1519009016WL027626
|
Venkatesh
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081602
|
|
VENKATESH B V SO BALLAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-016-004/154
(KAPPALAMADAGU)
|
1519009016NRG23181020220346657
|
19/10/2022
|
Nagarathnamma
|
1519009016WL027626
|
Nagarathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081604
|
|
NAGARATHNAMMA WO MALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-004/20
(KAPPALAMADAGU)
|
1519009016NRG23181020220346659
|
19/10/2022
|
sunandamma
|
1519009016WL027626
|
sunandamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453081603
|
|
SUNANDAMMA WO RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|