|
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-19-009-034-001/101
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032430
|
05/05/2022
|
Neelamma
|
1519009034WL002526
|
Neelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542222
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/101
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032429
|
05/05/2022
|
Sriramegowda
|
1519009034WL002526
|
Sriramegowda
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542213
|
|
MR SRIRAMAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/11
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032433
|
05/05/2022
|
Vaneitha
|
1519009034WL002526
|
Vaneitha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542221
|
|
Vanitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032437
|
05/05/2022
|
Sriramappa
|
1519009034WL002526
|
Sriramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542214
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/163-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032446
|
05/05/2022
|
Chinnammaiah
|
1519009034WL002526
|
Chinnammaiah
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542217
|
|
Munilakshamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-034-001/163-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032445
|
05/05/2022
|
Krishnappa
|
1519009034WL002526
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542218
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-001/163-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032444
|
05/05/2022
|
Yashodhamma
|
1519009034WL002526
|
Yashodhamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542220
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-001/180-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032447
|
05/05/2022
|
Anandhareddi
|
1519009034WL002526
|
Anandhareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542216
|
|
P R ANANDAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
MULBAGAL
|
KN-19-009-034-001/83
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032454
|
05/05/2022
|
Parbhavatha
|
1519009034WL002526
|
Parbhavatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542215
|
|
PRABAVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-001/83
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032453
|
05/05/2022
|
V Narayanappa
|
1519009034WL002526
|
V Narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542223
|
|
NARAYANAPPA S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-001/85
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032455
|
05/05/2022
|
Narasamma
|
1519009034WL002526
|
Narasamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542219
|
|
Sarasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|