|
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-19-009-016-007/117
(KAPPALAMADAGU)
|
1519009016NRG23291020220363441
|
29/10/2022
|
jayama
|
1519009016WL029101
|
jayama
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141146
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-016-007/26
(KAPPALAMADAGU)
|
1519009016NRG23291020220363449
|
29/10/2022
|
sukanya
|
1519009016WL029101
|
sukanya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141141
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-007/154
(KAPPALAMADAGU)
|
1519009016NRG23291020220363444
|
29/10/2022
|
MANJAMMA
|
1519009016WL029101
|
MANJAMMA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141145
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-016-007/165
(KAPPALAMADAGU)
|
1519009016NRG23291020220363445
|
29/10/2022
|
MAHESH S
|
1519009016WL029101
|
MAHESH S
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141147
|
|
MAHESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-007/108
(KAPPALAMADAGU)
|
1519009016NRG23291020220363440
|
29/10/2022
|
Krisnappa
|
1519009016WL029101
|
Krisnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141144
|
|
KRISHANAPPA R SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-007/4
(KAPPALAMADAGU)
|
1519009016NRG23291020220363451
|
29/10/2022
|
venkataramappa
|
1519009016WL029101
|
venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141142
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-007/99
(KAPPALAMADAGU)
|
1519009016NRG23291020220363453
|
29/10/2022
|
Bargavi
|
1519009016WL029101
|
Bargavi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494141143
|
|
BHARGAVI WO NARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|