|
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-19-009-024-001/150-A
(EMMENATHA)
|
1519009024NRG23240620220128724
|
24/06/2022
|
JAYAMMA
|
1519009024WL009776
|
JAYAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904127
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-024-001/94
(EMMENATHA)
|
1519009024NRG23240620220128733
|
24/06/2022
|
Gopalappa N
|
1519009024WL009776
|
Gopalappa N
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904134
|
|
GOPALAPPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-001/69
(EMMENATHA)
|
1519009024NRG23240620220128731
|
24/06/2022
|
Subramani
|
1519009024WL009776
|
Subramani
|
00182
|
VYSA0001100
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904130
|
|
SUBRAMANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-024-001/166
(EMMENATHA)
|
1519009024NRG23240620220128726
|
24/06/2022
|
Chandra
|
1519009024WL009776
|
Chandra
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904133
|
|
CHANDRA G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-024-001/10
(EMMENATHA)
|
1519009024NRG23240620220128714
|
24/06/2022
|
GAYATHRI
|
1519009024WL009776
|
GAYATHRI
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904135
|
|
M GAYATHRI W/O M MANJUNATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
MULBAGAL
|
KN-19-009-024-001/150-A
(EMMENATHA)
|
1519009024NRG23240620220128723
|
24/06/2022
|
Suresh
|
1519009024WL009776
|
Suresh
|
00468
|
UBIN0930865
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904136
|
|
SURESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-024-001/40
(EMMENATHA)
|
1519009024NRG23240620220128727
|
24/06/2022
|
R Jagannatha
|
1519009024WL009776
|
R Jagannatha
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904131
|
|
R JAGANNATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULBAGAL
|
KN-19-009-024-001/60
(EMMENATHA)
|
1519009024NRG23240620220128729
|
24/06/2022
|
Anjappa
|
1519009024WL009776
|
Anjappa
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904132
|
|
M Anjanappa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-024-001/40
(EMMENATHA)
|
1519009024NRG23240620220128728
|
24/06/2022
|
Lakshmi Devamma
|
1519009024WL009776
|
Lakshmi Devamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904129
|
|
Lakshmi Devimma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-024-001/94
(EMMENATHA)
|
1519009024NRG23240620220128732
|
24/06/2022
|
shamalamma
|
1519009024WL009776
|
shamalamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2899904128
|
|
SHYAMALA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|