|
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-19-009-013-001/62
(KURUDAMALE)
|
1519009013NRG22121020210539766
|
18/04/2022
|
Papamma
|
1519009013WL038174
|
Papamma
|
00078
|
CNRB0000769
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003007
|
|
Papamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/62
(KURUDAMALE)
|
1519009013NRG22280320220784526
|
18/04/2022
|
Papamma
|
1519009013WL059174
|
Papamma
|
00078
|
CNRB0000769
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003008
|
|
Papamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-013-009/111-A
(KURUDAMALE)
|
1519009013NRG22280320220784532
|
18/04/2022
|
Narayanaswamy
|
1519009013WL059174
|
Narayanaswamy
|
00078
|
CNRB0000769
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003005
|
|
NARAYANASWAMY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/23
(KURUDAMALE)
|
1519009013NRG22121020210539759
|
18/04/2022
|
Byramma
|
1519009013WL038174
|
Byramma
|
00078
|
CNRB0004068
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003010
|
|
BYRAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/23
(KURUDAMALE)
|
1519009013NRG22121020210539761
|
18/04/2022
|
Harisha
|
1519009013WL038174
|
Harisha
|
00078
|
CNRB0004068
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003006
|
|
KV HARISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/23
(KURUDAMALE)
|
1519009013NRG22121020210539760
|
18/04/2022
|
venkatappa
|
1519009013WL038174
|
venkatappa
|
00078
|
CNRB0004068
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003009
|
|
VENKATAPPA H
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-013-004/99
(KURUDAMALE)
|
1519009013NRG22280320220784531
|
18/04/2022
|
Roopamma
|
1519009013WL059174
|
Roopamma
|
00078
|
CNRB0004068
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003004
|
|
ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-013-003/1
(KURUDAMALE)
|
1519009013NRG22280320220784527
|
18/04/2022
|
T.M.Subramani
|
1519009013WL059174
|
T.M.Subramani
|
00652
|
PKGB0010732
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003000
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-013-003/226
(KURUDAMALE)
|
1519009013NRG22121020210539740
|
18/04/2022
|
Anilkumar
|
1519009013WL038172
|
Anilkumar
|
00652
|
PKGB0010732
|
2023
|
2023
|
Processed
|
04/05/2022
|
|
0821003002
|
|
MR ANIL KUMAR T H
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-013-003/226
(KURUDAMALE)
|
1519009013NRG22121020210539739
|
18/04/2022
|
Nagarathnamma
|
1519009013WL038172
|
Nagarathnamma
|
00652
|
PKGB0010732
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003001
|
|
NAGARATHNAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-013-003/1
(KURUDAMALE)
|
1519009013NRG22280320220784528
|
18/04/2022
|
Padhmamma
|
1519009013WL059174
|
Padhmamma
|
00652
|
PKGB0010758
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0821003003
|
|
PADMAMMA WO SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22253
|
22253
|
|
|
|
|
|
|
|