|
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-19-009-024-003/61
(EMMENATHA)
|
1519009024NRG23281020220361404
|
28/10/2022
|
SAVITHRAMMA
|
1519009024WL028940
|
SAVITHRAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064466
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-024-003/91-A
(EMMENATHA)
|
1519009024NRG23281020220361409
|
28/10/2022
|
LAKSHMIDEVAMMA
|
1519009024WL028940
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064465
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-003/14
(EMMENATHA)
|
1519009024NRG23281020220361400
|
28/10/2022
|
VENKATESHAPPA
|
1519009024WL028940
|
VENKATESHAPPA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064470
|
|
. VENKATESHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-003/91-A
(EMMENATHA)
|
1519009024NRG23281020220361408
|
28/10/2022
|
NARAYANASWAMY
|
1519009024WL028940
|
NARAYANASWAMY
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064471
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-003/43
(EMMENATHA)
|
1519009024NRG23281020220361401
|
28/10/2022
|
RENUKAMMA
|
1519009024WL028940
|
RENUKAMMA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064468
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-024-003/86
(EMMENATHA)
|
1519009024NRG23281020220361406
|
28/10/2022
|
Eswaramma
|
1519009024WL028940
|
Eswaramma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064469
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-024-003/86
(EMMENATHA)
|
1519009024NRG23281020220361407
|
28/10/2022
|
Venkateshappa
|
1519009024WL028940
|
Venkateshappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494064467
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|