|
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-19-009-024-005/20-B
(EMMENATHA)
|
1519009024NRG23090620220093060
|
09/06/2022
|
RAGHUPATHI
|
1519009024WL007139
|
RAGHUPATHI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435138313
|
|
RAGHAPATHI GOWDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MULBAGAL
|
KN-19-009-024-005/45-C
(EMMENATHA)
|
1519009024NRG23090620220093066
|
09/06/2022
|
JAYALAKSHMAMMA
|
1519009024WL007139
|
JAYALAKSHMAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435138314
|
|
JAYALAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-011/1
(EMMENATHA)
|
1519009024NRG23090620220093040
|
09/06/2022
|
RAVIKUMAR K V
|
1519009024WL007137
|
RAVIKUMAR K V
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435138317
|
|
MR RAVIKUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-011/58
(EMMENATHA)
|
1519009024NRG23090620220093044
|
09/06/2022
|
K V Sathish Kumar
|
1519009024WL007137
|
K V Sathish Kumar
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435138318
|
|
MR SATISH KUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-005/50-C
(EMMENATHA)
|
1519009024NRG23090620220093068
|
09/06/2022
|
ASADULLA
|
1519009024WL007139
|
ASADULLA
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435138316
|
|
ASADULLU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-024-011/53
(EMMENATHA)
|
1519009024NRG23090620220093043
|
09/06/2022
|
Manjula
|
1519009024WL007137
|
Manjula
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435138315
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|