|
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-19-009-034-007/53
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127492
|
27/06/2022
|
Nagappa
|
1519009034WL009699
|
Nagappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132840
|
|
NAGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/116
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127477
|
27/06/2022
|
Rathanamma
|
1519009034WL009699
|
Rathanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132835
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127479
|
27/06/2022
|
sHANTHAMMA
|
1519009034WL009699
|
sHANTHAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132836
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/15-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127482
|
27/06/2022
|
DAnamma
|
1519009034WL009699
|
DAnamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132838
|
|
PRATHAP R
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/21
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127487
|
27/06/2022
|
GANGAMMA
|
1519009034WL009699
|
GANGAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132839
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-007/21
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127486
|
27/06/2022
|
Venkatappa
|
1519009034WL009699
|
Venkatappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132841
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-007/268
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127489
|
27/06/2022
|
Suresh
|
1519009034WL009699
|
Suresh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132837
|
|
SURESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-034-007/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127478
|
27/06/2022
|
Shankarappa
|
1519009034WL009699
|
Shankarappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132842
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-034-007/138-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127481
|
27/06/2022
|
SHARADHA
|
1519009034WL009699
|
SHARADHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132844
|
|
Saradamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MULBAGAL
|
KN-19-009-034-007/72
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127495
|
27/06/2022
|
Muniyappa
|
1519009034WL009699
|
Muniyappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610132843
|
|
MUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|