|
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-19-009-024-008/35
(EMMENATHA)
|
1519009024NRG23270520220067104
|
27/05/2022
|
LAKSHMIPRASAD K G
|
1519009024WL005186
|
LAKSHMIPRASAD K G
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561420
|
|
MR LAKSHMI PRASAD K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-024-001/115
(EMMENATHA)
|
1519009024NRG23270520220067099
|
27/05/2022
|
Mangamma
|
1519009024WL005186
|
Mangamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561421
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-024-001/43
(EMMENATHA)
|
1519009024NRG23270520220066680
|
27/05/2022
|
Kantamma
|
1519009024WL005160
|
Kantamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561423
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-024-008/35
(EMMENATHA)
|
1519009024NRG23270520220067103
|
27/05/2022
|
K L Suvarna
|
1519009024WL005186
|
K L Suvarna
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561422
|
|
SUVARNA K L W O K G LAXMIPRASAD KANNAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|