|
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-19-009-028-001/12-D
(MOTHAKAPALLI)
|
1519009028NRG22130820210364820
|
03/09/2022
|
Subramani
|
1519009028WL025879
|
Subramani
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858722512
|
|
SUBRAMANI S O MUNISHAY K
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG22130820210364826
|
03/09/2022
|
Nagaraj
|
1519009028WL025879
|
Nagaraj
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858722517
|
|
NAGARAJA S O VENKANNA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG22130820210364827
|
03/09/2022
|
Rajamma
|
1519009028WL025879
|
Rajamma
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858722515
|
|
Rajamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/244
(MOTHAKAPALLI)
|
1519009028NRG22130820210364832
|
03/09/2022
|
usharani
|
1519009028WL025879
|
usharani
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858722514
|
|
N S Usharani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-028-001/35
(MOTHAKAPALLI)
|
1519009028NRG22130820210364837
|
03/09/2022
|
kavitha
|
1519009028WL025879
|
kavitha
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858722513
|
|
Kavitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-028-001/35
(MOTHAKAPALLI)
|
1519009028NRG22130820210364836
|
03/09/2022
|
venkatesh
|
1519009028WL025879
|
venkatesh
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858722516
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|