|
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-19-009-034-001/11
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365539
|
29/10/2022
|
Vaneitha
|
1519009034WL029295
|
Vaneitha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140958
|
|
Vanitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/173-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365541
|
29/10/2022
|
Guvareddy
|
1519009034WL029295
|
Guvareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140956
|
|
GURUVAREDDY SO CHANGAREDDY
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/184-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365542
|
29/10/2022
|
Seenappa
|
1519009034WL029295
|
Seenappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140959
|
|
Sudharani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/20
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365543
|
29/10/2022
|
Shankarappa
|
1519009034WL029295
|
Shankarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140954
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/35
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365545
|
29/10/2022
|
Muniyappa
|
1519009034WL029295
|
Muniyappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140955
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-001/6
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365550
|
29/10/2022
|
Reddappa
|
1519009034WL029295
|
Reddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140960
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-001/83
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365551
|
29/10/2022
|
Parbhavatha
|
1519009034WL029295
|
Parbhavatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494140957
|
|
PRABAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|