|
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-19-009-024-008/245
(EMMENATHA)
|
1519009024NRG23131220220435903
|
13/12/2022
|
SURESHA K S
|
1519009024WL035869
|
SURESHA K S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513293097
|
|
SURESHA K S
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-024-008/4
(EMMENATHA)
|
1519009024NRG23131220220435904
|
13/12/2022
|
JAYAMMA
|
1519009024WL035869
|
JAYAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513293099
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-024-008/9
(EMMENATHA)
|
1519009024NRG23131220220435906
|
13/12/2022
|
Saraswatamma
|
1519009024WL035869
|
Saraswatamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513293098
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-008/67
(EMMENATHA)
|
1519009024NRG23131220220435905
|
13/12/2022
|
Raghupathi
|
1519009024WL035869
|
Raghupathi
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513293100
|
|
RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-008/222
(EMMENATHA)
|
1519009024NRG23131220220435902
|
13/12/2022
|
rathnamma
|
1519009024WL035869
|
rathnamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513293101
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|