|
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-19-009-034-007/417
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127330
|
27/06/2022
|
Jayappa
|
1519009034WL009687
|
Jayappa
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133662
|
|
JAYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/51
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127332
|
27/06/2022
|
chinnamma
|
1519009034WL009687
|
chinnamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133664
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/10
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127317
|
27/06/2022
|
Mangamma
|
1519009034WL009687
|
Mangamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133660
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/10
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127316
|
27/06/2022
|
Thimmarayappa
|
1519009034WL009687
|
Thimmarayappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133659
|
|
THIMMARAYAPPA SO CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/138-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127319
|
27/06/2022
|
Somappa
|
1519009034WL009687
|
Somappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133661
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-007/15
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127320
|
27/06/2022
|
Chinnarayappa
|
1519009034WL009687
|
Chinnarayappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133657
|
|
CHANNARAYAPPA G C
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-007/417
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127331
|
27/06/2022
|
RATHANAMMA
|
1519009034WL009687
|
RATHANAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133658
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-034-007/36
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127324
|
27/06/2022
|
G K Srinivasamurthi
|
1519009034WL009687
|
G K Srinivasamurthi
|
00078
|
CNRB0001468
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133663
|
|
SRINIVASAMURTHY G K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|