|
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-19-009-030-005/230
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050980
|
18/05/2022
|
VENKATARAVANA
|
1519009030WL003945
|
VENKATARAVANA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505746431
|
|
VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-005/230
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050979
|
18/05/2022
|
Narayanaswamy
|
1519009030WL003945
|
Narayanaswamy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505746430
|
|
NARAYANASWAMY G SO GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-030-005/532
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050983
|
18/05/2022
|
MANJUNATHA
|
1519009030WL003945
|
MANJUNATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Rejected
|
25/05/2022
|
|
1505746428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-030-005/561
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050984
|
18/05/2022
|
Muniswamy
|
1519009030WL003945
|
Muniswamy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505746427
|
|
MUNISWAMY SO CHINNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-005/590
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050986
|
18/05/2022
|
Rajukumar
|
1519009030WL003945
|
Rajukumar
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505746429
|
|
RAJA KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-013/8-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050987
|
18/05/2022
|
venugopala
|
1519009030WL003945
|
venugopala
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505746426
|
|
VENUGOPAL K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-013/83
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050988
|
18/05/2022
|
VEnkatarammappa
|
1519009030WL003945
|
VEnkatarammappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505746425
|
|
VENKATARAMAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|