|
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-19-009-034-007/412
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032249
|
05/05/2022
|
GANGADHARA
|
1519009034WL002518
|
GANGADHARA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543220
|
|
GANGADHARA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/412
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032250
|
05/05/2022
|
Seethamma
|
1519009034WL002518
|
Seethamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543221
|
|
SEETHAMMA WO CHANNARAYAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/416
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032253
|
05/05/2022
|
Amaravathi
|
1519009034WL002518
|
Amaravathi
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543219
|
|
AMARAVATHAMMA WO GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032224
|
05/05/2022
|
Padamamma
|
1519009034WL002518
|
Padamamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543207
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/12-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032226
|
05/05/2022
|
Kanthamma
|
1519009034WL002518
|
Kanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543210
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-007/12-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032225
|
05/05/2022
|
Subbramani
|
1519009034WL002518
|
Subbramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543204
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-034-007/131-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032229
|
05/05/2022
|
Raghvendra
|
1519009034WL002518
|
Raghvendra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543226
|
|
RAGHAVAIAH SHRINIVAS
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-007/134-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032231
|
05/05/2022
|
Chalapathi
|
1519009034WL002518
|
Chalapathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543214
|
|
MR CHALAPATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-034-007/18
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032232
|
05/05/2022
|
Srinivasa
|
1519009034WL002518
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543212
|
|
SHRINIVASA SO CHANNARAYAPPA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-034-007/192
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032234
|
05/05/2022
|
Chandrashekar
|
1519009034WL002518
|
Chandrashekar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543208
|
|
CHANDRASHEKAR N
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-007/246
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032236
|
05/05/2022
|
SUBBRAMANI
|
1519009034WL002518
|
SUBBRAMANI
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543223
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-007/246
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032237
|
05/05/2022
|
SULOCHANAMMA
|
1519009034WL002518
|
SULOCHANAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543222
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-007/268
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032238
|
05/05/2022
|
Suresh
|
1519009034WL002518
|
Suresh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543205
|
|
SURESHA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-034-007/268
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032239
|
05/05/2022
|
TULISI
|
1519009034WL002518
|
TULISI
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543213
|
|
THULASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-034-007/28
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032241
|
05/05/2022
|
Hemavathi
|
1519009034WL002518
|
Hemavathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543215
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-034-007/28
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032240
|
05/05/2022
|
Muniswami
|
1519009034WL002518
|
Muniswami
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543211
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-034-007/29
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032243
|
05/05/2022
|
PUSHAPA
|
1519009034WL002518
|
PUSHAPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543224
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
18
|
MULBAGAL
|
KN-19-009-034-007/29
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032242
|
05/05/2022
|
Shivappa
|
1519009034WL002518
|
Shivappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543209
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-034-007/407
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032246
|
05/05/2022
|
Chinnarayappa
|
1519009034WL002518
|
Chinnarayappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543203
|
|
CHANNARYAPPA
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-034-007/412
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032251
|
05/05/2022
|
HAMASA
|
1519009034WL002518
|
HAMASA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543206
|
|
Hamsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MULBAGAL
|
KN-19-009-034-007/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032255
|
05/05/2022
|
Krishnaiah
|
1519009034WL002518
|
Krishnaiah
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543225
|
|
KRISHNAIAH C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
22
|
MULBAGAL
|
KN-19-009-034-007/123-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032228
|
05/05/2022
|
Shivamma
|
1519009034WL002518
|
Shivamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543218
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-034-007/131-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032230
|
05/05/2022
|
Sarasamma
|
1519009034WL002518
|
Sarasamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543217
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-034-007/18
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032233
|
05/05/2022
|
AMRAVATHA
|
1519009034WL002518
|
AMRAVATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543216
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|