|
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-19-009-023-010/107-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23061220220421486
|
06/12/2022
|
Sarasamma
|
1519009023WL034469
|
Sarasamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511872485
|
|
ESVAR
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/108-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23061220220421488
|
06/12/2022
|
BISAPPA
|
1519009023WL034469
|
BISAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511872483
|
|
BISAPPA BISAPPA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/108-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23061220220421489
|
06/12/2022
|
SUJATHAMMA
|
1519009023WL034469
|
SUJATHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511872486
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULBAGAL
|
KN-19-009-023-010/183-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23061220220421494
|
06/12/2022
|
Pushpamma
|
1519009023WL034469
|
Pushpamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511872487
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
5
|
MULBAGAL
|
KN-19-009-023-010/38-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23061220220421497
|
06/12/2022
|
Gowramma
|
1519009023WL034469
|
Gowramma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511872484
|
|
GOWRAMMA WO CHINNAPPAMOPURAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-010/59-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23061220220421498
|
06/12/2022
|
GUDAMMA
|
1519009023WL034469
|
GUDAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511872488
|
|
GUNDAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|