|
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-19-009-023-010/25-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410061
|
30/11/2022
|
Indramma
|
1519009023WL033365
|
Indramma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510914977
|
|
INDRAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/33-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410062
|
30/11/2022
|
Saraswathamma
|
1519009023WL033365
|
Saraswathamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510914975
|
|
SARASVATHAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/38
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410065
|
30/11/2022
|
sathyappa
|
1519009023WL033365
|
sathyappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510914978
|
|
SATHYAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
MULBAGAL
|
KN-19-009-023-010/38
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410066
|
30/11/2022
|
SHANTHAMMA
|
1519009023WL033365
|
SHANTHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510914980
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MULBAGAL
|
KN-19-009-023-010/44-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410067
|
30/11/2022
|
Padhmamma
|
1519009023WL033365
|
Padhmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510914976
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MULBAGAL
|
KN-19-009-023-010/54-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410068
|
30/11/2022
|
Venkatalakshmamma
|
1519009023WL033365
|
Venkatalakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510914979
|
|
VENKATALAKSHMAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|