|
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-19-009-034-001/118
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311957
|
28/09/2022
|
Suheelamma
|
1519009034WL024588
|
Suheelamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606085
|
|
Shushilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/101
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311955
|
28/09/2022
|
Neelamma
|
1519009034WL024588
|
Neelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606084
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/101
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311954
|
28/09/2022
|
Sriramegowda
|
1519009034WL024588
|
Sriramegowda
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606079
|
|
MR SRIRAMAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311960
|
28/09/2022
|
Sriramappa
|
1519009034WL024588
|
Sriramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606080
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/167-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311965
|
28/09/2022
|
Gangojamma
|
1519009034WL024588
|
Gangojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606083
|
|
GANGOJAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-001/180-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311966
|
28/09/2022
|
Anandhareddi
|
1519009034WL024588
|
Anandhareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606082
|
|
P R ANANDAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MULBAGAL
|
KN-19-009-034-001/49
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311969
|
28/09/2022
|
MUNIYAPPA
|
1519009034WL024588
|
MUNIYAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606078
|
|
MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-034-001/73
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311972
|
28/09/2022
|
Manjula
|
1519009034WL024588
|
Manjula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234606081
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|