|
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-19-009-016-007/130
(KAPPALAMADAGU)
|
1519009016NRG23160620220111154
|
16/06/2022
|
kavitha
|
1519009016WL008517
|
kavitha
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514326066
|
|
KAVITHA WO KRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-007/12
(KAPPALAMADAGU)
|
1519009016NRG23160620220111150
|
16/06/2022
|
Suresh
|
1519009016WL008517
|
Suresh
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2514326065
|
|
SURESH N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-007/165
(KAPPALAMADAGU)
|
1519009016NRG23160620220111158
|
16/06/2022
|
MAHESH S
|
1519009016WL008517
|
MAHESH S
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514326067
|
|
MAHESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-007/128
(KAPPALAMADAGU)
|
1519009016NRG23160620220111152
|
16/06/2022
|
parvathamma
|
1519009016WL008517
|
parvathamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514326068
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-007/108
(KAPPALAMADAGU)
|
1519009016NRG23160620220111149
|
16/06/2022
|
Krisnappa
|
1519009016WL008517
|
Krisnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514326064
|
|
KRISHANAPPA R SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-007/129
(KAPPALAMADAGU)
|
1519009016NRG23160620220111153
|
16/06/2022
|
Suresh
|
1519009016WL008517
|
Suresh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514326069
|
|
SURESHS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-016-007/99
(KAPPALAMADAGU)
|
1519009016NRG23160620220111167
|
16/06/2022
|
Bargavi
|
1519009016WL008517
|
Bargavi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514326070
|
|
BHARGAVI WO NARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|