|
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-19-009-026-003/40-D
(AAVANI)
|
1519009026NRG23280720220204044
|
28/07/2022
|
Shankarappa
|
1519009026WL015388
|
Shankarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913947
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/40-D
(AAVANI)
|
1519009026NRG23280720220204043
|
28/07/2022
|
Bhoodevamma
|
1519009026WL015388
|
Bhoodevamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913953
|
|
BHUDEVAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/45-B
(AAVANI)
|
1519009026NRG23280720220204045
|
28/07/2022
|
Ammayamma
|
1519009026WL015388
|
Ammayamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913951
|
|
AMMAIAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/517-A
(AAVANI)
|
1519009026NRG23280720220204047
|
28/07/2022
|
Srirama
|
1519009026WL015388
|
Srirama
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913954
|
|
SRIRAMA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/517-A
(AAVANI)
|
1519009026NRG23280720220204046
|
28/07/2022
|
venkateshappa
|
1519009026WL015388
|
venkateshappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913949
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/521-A
(AAVANI)
|
1519009026NRG23280720220204048
|
28/07/2022
|
Malaramma
|
1519009026WL015388
|
Malaramma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913950
|
|
MALARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/652
(AAVANI)
|
1519009026NRG23280720220204050
|
28/07/2022
|
lakshminarayanappa
|
1519009026WL015388
|
lakshminarayanappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913948
|
|
LAKSHMINARAYANAPPA SOMUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/808
(AAVANI)
|
1519009026NRG23280720220204051
|
28/07/2022
|
DASAPPA
|
1519009026WL015388
|
DASAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914913952
|
|
DASAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|