|
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-19-009-024-013/116-A
(EMMENATHA)
|
1519009024NRG23101020220331785
|
11/10/2022
|
SUBRAMANI
|
1519009024WL026354
|
SUBRAMANI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673412
|
|
SUBRAMANI S O MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-024-013/54-A
(EMMENATHA)
|
1519009024NRG23101020220331794
|
11/10/2022
|
SUBRAMANI
|
1519009024WL026354
|
SUBRAMANI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673413
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-024-013/56
(EMMENATHA)
|
1519009024NRG23101020220331795
|
11/10/2022
|
Subramani
|
1519009024WL026354
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673418
|
|
SUBRAMANYA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-024-013/76
(EMMENATHA)
|
1519009024NRG23101020220331799
|
11/10/2022
|
BHARATHI
|
1519009024WL026354
|
BHARATHI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673419
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-013/29
(EMMENATHA)
|
1519009024NRG23101020220331789
|
11/10/2022
|
Subramani
|
1519009024WL026354
|
Subramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673414
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-024-013/26
(EMMENATHA)
|
1519009024NRG23101020220331788
|
11/10/2022
|
Lakshmidevamma
|
1519009024WL026354
|
Lakshmidevamma
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673416
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-024-013/69-A
(EMMENATHA)
|
1519009024NRG23101020220331798
|
11/10/2022
|
Nagavenamma
|
1519009024WL026354
|
Nagavenamma
|
00182
|
VYSA0001100
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673417
|
|
Nagavenimma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-024-013/25
(EMMENATHA)
|
1519009024NRG23101020220331787
|
11/10/2022
|
Muniramappa
|
1519009024WL026354
|
Muniramappa
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451673415
|
|
MUNIRAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|