|
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-19-009-013-001/227
(KURUDAMALE)
|
1519009013NRG23161120220389183
|
16/11/2022
|
SRINIVASA
|
1519009013WL031418
|
SRINIVASA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979508
|
|
SRINIVAS K V
|
HDFC BANK LTD(607152)
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/299
(KURUDAMALE)
|
1519009013NRG23161120220389186
|
16/11/2022
|
Narayanamma
|
1519009013WL031418
|
Narayanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979507
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/357-B
(KURUDAMALE)
|
1519009013NRG23161120220389187
|
16/11/2022
|
G Venkataramappa
|
1519009013WL031418
|
G Venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979505
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/411-A
(KURUDAMALE)
|
1519009013NRG23161120220389189
|
16/11/2022
|
Muniraju
|
1519009013WL031418
|
Muniraju
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979503
|
|
MUNIRAJU V
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/475
(KURUDAMALE)
|
1519009013NRG23161120220389192
|
16/11/2022
|
kanakamma
|
1519009013WL031418
|
kanakamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979509
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-013-007/35-A
(KURUDAMALE)
|
1519009013NRG23161120220389201
|
16/11/2022
|
Varalakshmamma
|
1519009013WL031418
|
Varalakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979506
|
|
VARALAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MULBAGAL
|
KN-19-009-013-007/46-A
(KURUDAMALE)
|
1519009013NRG23161120220389203
|
16/11/2022
|
D.K.Acchanna
|
1519009013WL031418
|
D.K.Acchanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979513
|
|
MR DK ACHHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-013-010/137
(KURUDAMALE)
|
1519009013NRG23161120220389263
|
16/11/2022
|
Nagaraja
|
1519009013WL031424
|
Nagaraja
|
00078
|
CNRB0004068
|
927
|
927
|
Processed
|
24/11/2022
|
|
6635979504
|
|
NAGARAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-013-007/23
(KURUDAMALE)
|
1519009013NRG23161120220389197
|
16/11/2022
|
Nagamma
|
1519009013WL031418
|
Nagamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979512
|
|
NAGAMMA DO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-013-007/23
(KURUDAMALE)
|
1519009013NRG23161120220389198
|
16/11/2022
|
Nagamma
|
1519009013WL031418
|
Nagamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979502
|
|
NAVEN N
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-013-007/25
(KURUDAMALE)
|
1519009013NRG23161120220389199
|
16/11/2022
|
SRINIVASA
|
1519009013WL031418
|
SRINIVASA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979501
|
|
SRINIVAS SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-013-007/35-A
(KURUDAMALE)
|
1519009013NRG23161120220389200
|
16/11/2022
|
Subramani
|
1519009013WL031418
|
Subramani
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979510
|
|
SUBRAMANI SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-013-007/51-A
(KURUDAMALE)
|
1519009013NRG23161120220389204
|
16/11/2022
|
Bayikondappa
|
1519009013WL031418
|
Bayikondappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979500
|
|
BOYIKONDAPPA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-013-007/51-A
(KURUDAMALE)
|
1519009013NRG23161120220389205
|
16/11/2022
|
Lakshmidevamma
|
1519009013WL031418
|
Lakshmidevamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635979511
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|