|
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-19-009-014-005/70
(MUDIYANUR)
|
1519009014NRG23130720220170365
|
13/07/2022
|
BARATHI
|
1519009014WL012875
|
BARATHI
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787342
|
|
Bharathi S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-014-008/53
(MUDIYANUR)
|
1519009014NRG23130720220170334
|
13/07/2022
|
NARAYANASWAMY
|
1519009014WL012872
|
NARAYANASWAMY
|
00078
|
CNRB0000769
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787346
|
|
NARAYANASWAMY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-014-001/148
(MUDIYANUR)
|
1519009014NRG23130720220170351
|
13/07/2022
|
MANJULA
|
1519009014WL012874
|
MANJULA
|
00078
|
CNRB0001482
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787345
|
|
MANJULA V
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-014-001/19
(MUDIYANUR)
|
1519009014NRG23130720220170353
|
13/07/2022
|
PADMAVATHAMMA
|
1519009014WL012874
|
PADMAVATHAMMA
|
00078
|
CNRB0001482
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787343
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-014-001/34
(MUDIYANUR)
|
1519009014NRG23130720220170356
|
13/07/2022
|
PARVATHAMMA
|
1519009014WL012874
|
PARVATHAMMA
|
00078
|
CNRB0001482
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787344
|
|
Mrs. PARVATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-014-008/3
(MUDIYANUR)
|
1519009014NRG23130720220170333
|
13/07/2022
|
RAVI
|
1519009014WL012872
|
RAVI
|
00078
|
CNRB0004068
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787347
|
|
RAVIKUMAR K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-014-001/34
(MUDIYANUR)
|
1519009014NRG23130720220170355
|
13/07/2022
|
RAMAKRISHNAPPA
|
1519009014WL012874
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787340
|
|
RAMAKRISHNAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-014-008/1
(MUDIYANUR)
|
1519009014NRG23130720220170331
|
13/07/2022
|
Balappa
|
1519009014WL012872
|
Balappa
|
00652
|
PKGB0010758
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146787341
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|