|
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-19-009-016-005/508-A
(KAPPALAMADAGU)
|
1519009016NRG23270620220133141
|
28/06/2022
|
Chinnanna
|
1519009016WL010038
|
Chinnanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894053
|
|
CHINNANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/546
(KAPPALAMADAGU)
|
1519009016NRG23270620220133142
|
28/06/2022
|
MUNISAMAPPA
|
1519009016WL010038
|
MUNISAMAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894052
|
|
MUNI SWAMY
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/547
(KAPPALAMADAGU)
|
1519009016NRG23270620220133143
|
28/06/2022
|
MUNIVENKATAPPA
|
1519009016WL010038
|
MUNIVENKATAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894055
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/603
(KAPPALAMADAGU)
|
1519009016NRG23270620220133147
|
28/06/2022
|
Gopalakrishna
|
1519009016WL010038
|
Gopalakrishna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894050
|
|
GOPALAKRISHNA SOGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/610
(KAPPALAMADAGU)
|
1519009016NRG23270620220133148
|
28/06/2022
|
sujatha
|
1519009016WL010038
|
sujatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894054
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/76
(KAPPALAMADAGU)
|
1519009016NRG23270620220133152
|
28/06/2022
|
lakshmi narayana
|
1519009016WL010038
|
lakshmi narayana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894051
|
|
LAKSHMI NARAYANA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/112
(KAPPALAMADAGU)
|
1519009016NRG23270620220133136
|
28/06/2022
|
venkataravanappa
|
1519009016WL010038
|
venkataravanappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894063
|
|
Vijayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/112
(KAPPALAMADAGU)
|
1519009016NRG23270620220133135
|
28/06/2022
|
vijiyamma
|
1519009016WL010038
|
vijiyamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894056
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/16
(KAPPALAMADAGU)
|
1519009016NRG23270620220133138
|
28/06/2022
|
Veerabhadrappa
|
1519009016WL010038
|
Veerabhadrappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894062
|
|
VEERABHADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-005/240-B
(KAPPALAMADAGU)
|
1519009016NRG23270620220133140
|
28/06/2022
|
Shivaraj
|
1519009016WL010038
|
Shivaraj
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894057
|
|
MR SHIVRAJ C
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-016-005/58
(KAPPALAMADAGU)
|
1519009016NRG23270620220133145
|
28/06/2022
|
goramma
|
1519009016WL010038
|
goramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894061
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-016-005/58
(KAPPALAMADAGU)
|
1519009016NRG23270620220133146
|
28/06/2022
|
Ramakrisnappa
|
1519009016WL010038
|
Ramakrisnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894059
|
|
RAMAKRISHNAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-016-005/612
(KAPPALAMADAGU)
|
1519009016NRG23270620220133149
|
28/06/2022
|
venkatappa
|
1519009016WL010038
|
venkatappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894058
|
|
Venkatappa S G
|
BANK OF BARODA(606985)
|
|
14
|
MULBAGAL
|
KN-19-009-016-005/660
(KAPPALAMADAGU)
|
1519009016NRG23270620220133150
|
28/06/2022
|
Narayanappa
|
1519009016WL010038
|
Narayanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899894060
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|