|
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-19-009-016-005/553
(KAPPALAMADAGU)
|
1519009016NRG23040720220149599
|
04/07/2022
|
NARAYANASWAMY
|
1519009016WL011336
|
NARAYANASWAMY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401074
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/604
(KAPPALAMADAGU)
|
1519009016NRG23040720220149600
|
04/07/2022
|
gowramma
|
1519009016WL011336
|
gowramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401073
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/624
(KAPPALAMADAGU)
|
1519009016NRG23040720220149601
|
04/07/2022
|
adinarayana
|
1519009016WL011336
|
adinarayana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401075
|
|
ADINARAYANPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/102
(KAPPALAMADAGU)
|
1519009016NRG23040720220149580
|
04/07/2022
|
pramelamma
|
1519009016WL011336
|
pramelamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
09/07/2022
|
|
2914401081
|
|
PRAMELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/320
(KAPPALAMADAGU)
|
1519009016NRG23040720220149587
|
04/07/2022
|
reddeppa
|
1519009016WL011336
|
reddeppa
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401080
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/24
(KAPPALAMADAGU)
|
1519009016NRG23040720220149583
|
04/07/2022
|
Gopalakrisna
|
1519009016WL011336
|
Gopalakrisna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401076
|
|
GOPALA KRISHNA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/28
(KAPPALAMADAGU)
|
1519009016NRG23040720220149584
|
04/07/2022
|
Venkateshappa
|
1519009016WL011336
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401079
|
|
VENKATESHAPPA SO YALLANABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/380
(KAPPALAMADAGU)
|
1519009016NRG23040720220149591
|
04/07/2022
|
ramesh
|
1519009016WL011336
|
ramesh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401078
|
|
RAMESHBABU N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/381
(KAPPALAMADAGU)
|
1519009016NRG23040720220149592
|
04/07/2022
|
Venkatarathnamma
|
1519009016WL011336
|
Venkatarathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401082
|
|
VENKATARATHNAMMA WO VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-005/539
(KAPPALAMADAGU)
|
1519009016NRG23040720220149598
|
04/07/2022
|
SARASWATHAMMA
|
1519009016WL011336
|
SARASWATHAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2914401077
|
|
SARSWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|