|
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-19-009-024-009/54
(EMMENATHA)
|
1519009024NRG23281020220361362
|
28/10/2022
|
PARVATHAMMA
|
1519009024WL028937
|
PARVATHAMMA
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156387
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MULBAGAL
|
KN-19-009-024-013/116-A
(EMMENATHA)
|
1519009024NRG23281020220361365
|
28/10/2022
|
SUBRAMANI
|
1519009024WL028937
|
SUBRAMANI
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156385
|
|
SUBRAMANI S O MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-024-013/54-A
(EMMENATHA)
|
1519009024NRG23281020220361373
|
28/10/2022
|
SUBRAMANI
|
1519009024WL028937
|
SUBRAMANI
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156386
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-024-013/56
(EMMENATHA)
|
1519009024NRG23281020220361374
|
28/10/2022
|
Subramani
|
1519009024WL028937
|
Subramani
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156389
|
|
SUBRAMANYA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-024-013/76
(EMMENATHA)
|
1519009024NRG23281020220361377
|
28/10/2022
|
BHARATHI
|
1519009024WL028937
|
BHARATHI
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156388
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-024-013/29
(EMMENATHA)
|
1519009024NRG23281020220361369
|
28/10/2022
|
Subramani
|
1519009024WL028937
|
Subramani
|
00078
|
CNRB0000769
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156390
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-024-013/26
(EMMENATHA)
|
1519009024NRG23281020220361368
|
28/10/2022
|
Lakshmidevamma
|
1519009024WL028937
|
Lakshmidevamma
|
00078
|
CNRB0011503
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156396
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-024-009/12
(EMMENATHA)
|
1519009024NRG23281020220361358
|
28/10/2022
|
Venkatesha
|
1519009024WL028937
|
Venkatesha
|
00182
|
VYSA0001100
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156392
|
|
VENKATESH S O KUPPANNA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-024-009/28
(EMMENATHA)
|
1519009024NRG23281020220361359
|
28/10/2022
|
K Selvam
|
1519009024WL028937
|
K Selvam
|
00182
|
VYSA0001100
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156395
|
|
SELVAM K
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-024-013/69-A
(EMMENATHA)
|
1519009024NRG23281020220361376
|
28/10/2022
|
Nagavenamma
|
1519009024WL028937
|
Nagavenamma
|
00182
|
VYSA0001100
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156393
|
|
Nagavenimma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-024-009/44
(EMMENATHA)
|
1519009024NRG23281020220361360
|
28/10/2022
|
Venkatachalapathi reddy
|
1519009024WL028937
|
Venkatachalapathi reddy
|
00554
|
KKBK0008277
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156391
|
|
VENKATACHALAPATHY S O VENKATARAMAREDDY
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-024-013/25
(EMMENATHA)
|
1519009024NRG23281020220361367
|
28/10/2022
|
Muniramappa
|
1519009024WL028937
|
Muniramappa
|
00554
|
KKBK0008277
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6494156394
|
|
MUNIRAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|