|
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-19-009-034-007/119-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127575
|
27/06/2022
|
Shanthamma
|
1519009034WL009704
|
Shanthamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610126999
|
|
SHANTHAMMA WO THIPPANNA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/412
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127587
|
27/06/2022
|
GANGADHARA
|
1519009034WL009704
|
GANGADHARA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610126998
|
|
GANGADHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/119-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127576
|
27/06/2022
|
Thippanna
|
1519009034WL009704
|
Thippanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610126996
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/178
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127580
|
27/06/2022
|
Rajappa
|
1519009034WL009704
|
Rajappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610126997
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127585
|
27/06/2022
|
CHINNARAYAPPA
|
1519009034WL009704
|
CHINNARAYAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610126995
|
|
CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-007/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127584
|
27/06/2022
|
GANGULAPPA
|
1519009034WL009704
|
GANGULAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610126994
|
|
GANGULAMMA WO RATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-034-007/81
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127591
|
27/06/2022
|
Shankarappa
|
1519009034WL009704
|
Shankarappa
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610127000
|
|
MR SHANKARAPPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|