|
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-19-009-016-005/32
(KAPPALAMADAGU)
|
1519009016NRG23031120220370683
|
03/11/2022
|
N.Shiva Krishanan
|
1519009016WL029693
|
N.Shiva Krishanan
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496008693
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-008/1
(KAPPALAMADAGU)
|
1519009016NRG23031120220370687
|
03/11/2022
|
Devaraju
|
1519009016WL029693
|
Devaraju
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496008692
|
|
DEVARAJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/223-A
(KAPPALAMADAGU)
|
1519009016NRG23031120220370681
|
03/11/2022
|
Gopalakrisnappa
|
1519009016WL029693
|
Gopalakrisnappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6496008695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/156
(KAPPALAMADAGU)
|
1519009016NRG23031120220370680
|
03/11/2022
|
gangadhra
|
1519009016WL029693
|
gangadhra
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496008698
|
|
MR GANGADHARA H
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-016-010/137
(KAPPALAMADAGU)
|
1519009016NRG23031120220370688
|
03/11/2022
|
Manjula
|
1519009016WL029693
|
Manjula
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496008696
|
|
MANJULA WO NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-010/150
(KAPPALAMADAGU)
|
1519009016NRG23031120220370690
|
03/11/2022
|
Venkatalakshamamma
|
1519009016WL029693
|
Venkatalakshamamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496008697
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-010/51
(KAPPALAMADAGU)
|
1519009016NRG23031120220370693
|
03/11/2022
|
Sugunamma
|
1519009016WL029693
|
Sugunamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6496008694
|
|
SUGUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|