|
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-19-009-014-001/305
(MUDIYANUR)
|
1519009014NRG23290320230547279
|
29/03/2023
|
Sharadamma
|
1519009014WL047769
|
Sharadamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438052
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-014-001/486
(MUDIYANUR)
|
1519009014NRG23290320230547282
|
29/03/2023
|
sarsapothi
|
1519009014WL047769
|
sarsapothi
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438051
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-014-001/74
(MUDIYANUR)
|
1519009014NRG23290320230547283
|
29/03/2023
|
Rajeshawari
|
1519009014WL047769
|
Rajeshawari
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438050
|
|
RAJESWARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-014-001/102-B
(MUDIYANUR)
|
1519009014NRG23290320230547278
|
29/03/2023
|
hhhhhhhh
|
1519009014WL047769
|
hhhhhhhh
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438053
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-014-001/43
(MUDIYANUR)
|
1519009014NRG23290320230547281
|
29/03/2023
|
Lakshmidevamma
|
1519009014WL047769
|
Lakshmidevamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438048
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-014-003/181-B
(MUDIYANUR)
|
1519009014NRG23290320230547284
|
29/03/2023
|
Nagarathnamma
|
1519009014WL047769
|
Nagarathnamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438049
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-014-003/238-A
(MUDIYANUR)
|
1519009014NRG23290320230547289
|
29/03/2023
|
Narayanamma
|
1519009014WL047769
|
Narayanamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438047
|
|
SMT NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-014-003/239-A
(MUDIYANUR)
|
1519009014NRG23290320230547290
|
29/03/2023
|
Rajesh
|
1519009014WL047769
|
Rajesh
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0501438046
|
|
RAJESH G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|