|
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-19-009-024-012/41-A
(EMMENATHA)
|
1519009024NRG23070720220157889
|
07/07/2022
|
GANGOJAMMA
|
1519009024WL011920
|
GANGOJAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065284
|
|
Gangojamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-024-013/192
(EMMENATHA)
|
1519009024NRG23070720220157892
|
07/07/2022
|
Ashwath
|
1519009024WL011920
|
Ashwath
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065283
|
|
ASWATHA W O CHIKKAVENKATAPPA R R KOTE V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-004/62
(EMMENATHA)
|
1519009024NRG23070720220157882
|
07/07/2022
|
Srinivasa K V
|
1519009024WL011920
|
Srinivasa K V
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065292
|
|
SRINIVAS K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-001/72
(EMMENATHA)
|
1519009024NRG23070720220157881
|
07/07/2022
|
Ramesh Reddy
|
1519009024WL011920
|
Ramesh Reddy
|
00182
|
VYSA0001100
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065294
|
|
RAMESH REDDY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-002/124
(EMMENATHA)
|
1519009024NRG23070720220157757
|
07/07/2022
|
Chaluvaraj
|
1519009024WL011915
|
Chaluvaraj
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065293
|
|
Mr. N CHELUVARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-024-002/21
(EMMENATHA)
|
1519009024NRG23070720220157762
|
07/07/2022
|
Narasappa
|
1519009024WL011915
|
Narasappa
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065287
|
|
NARASAPPA S O MUNEPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-024-012/137-B
(EMMENATHA)
|
1519009024NRG23070720220157885
|
07/07/2022
|
Subramani
|
1519009024WL011920
|
Subramani
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065289
|
|
SUBRAMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
MULBAGAL
|
KN-19-009-024-012/41-A
(EMMENATHA)
|
1519009024NRG23070720220157888
|
07/07/2022
|
MuniratnareddI
|
1519009024WL011920
|
MuniratnareddI
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065290
|
|
MUNIRATHNAREDDI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
MULBAGAL
|
KN-19-009-024-012/47-C
(EMMENATHA)
|
1519009024NRG23070720220157890
|
07/07/2022
|
VENKATAMMA
|
1519009024WL011920
|
VENKATAMMA
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065288
|
|
VENKATAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-024-002/138
(EMMENATHA)
|
1519009024NRG23070720220157759
|
07/07/2022
|
Saraswathamma
|
1519009024WL011915
|
Saraswathamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065286
|
|
SARASWATHAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-024-004/62
(EMMENATHA)
|
1519009024NRG23070720220157883
|
07/07/2022
|
SUJATHAMMA
|
1519009024WL011920
|
SUJATHAMMA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065291
|
|
SUJATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-024-012/80-A
(EMMENATHA)
|
1519009024NRG23070720220157891
|
07/07/2022
|
Vijiyamma
|
1519009024WL011920
|
Vijiyamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3007065285
|
|
VIJIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|