|
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-19-009-024-012/71-A
(EMMENATHA)
|
1519009024NRG23101120220381314
|
10/11/2022
|
Manjamma
|
1519009024WL030682
|
Manjamma
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498264
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-024-012/61-A
(EMMENATHA)
|
1519009024NRG23101120220381310
|
10/11/2022
|
narayanamma
|
1519009024WL030682
|
narayanamma
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498263
|
|
NARAYANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MULBAGAL
|
KN-19-009-024-012/62-A
(EMMENATHA)
|
1519009024NRG23101120220381311
|
10/11/2022
|
Savitramma
|
1519009024WL030682
|
Savitramma
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498262
|
|
Savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-024-012/94
(EMMENATHA)
|
1519009024NRG23101120220381316
|
10/11/2022
|
Anjamma
|
1519009024WL030682
|
Anjamma
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498261
|
|
Anjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-012/69
(EMMENATHA)
|
1519009024NRG23101120220381313
|
10/11/2022
|
PARVATHAMMA
|
1519009024WL030682
|
PARVATHAMMA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498259
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-024-012/98
(EMMENATHA)
|
1519009024NRG23101120220381317
|
10/11/2022
|
Muniratnamma
|
1519009024WL030682
|
Muniratnamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498498260
|
|
MUNIRATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|