|
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-19-009-016-001/738
(KAPPALAMADAGU)
|
1519009016NRG23181020220346481
|
19/10/2022
|
MUNIYAPPA
|
1519009016WL027616
|
MUNIYAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104769
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/241
(KAPPALAMADAGU)
|
1519009016NRG23181020220346474
|
19/10/2022
|
layifulla
|
1519009016WL027616
|
layifulla
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104776
|
|
K P LAYIFULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MULBAGAL
|
KN-19-009-016-001/503
(KAPPALAMADAGU)
|
1519009016NRG23181020220346477
|
19/10/2022
|
venkatalakshmamma
|
1519009016WL027616
|
venkatalakshmamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104777
|
|
VENKATALAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-001/321-A
(KAPPALAMADAGU)
|
1519009016NRG23181020220346476
|
19/10/2022
|
Saraswathamma
|
1519009016WL027616
|
Saraswathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104771
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-001/614
(KAPPALAMADAGU)
|
1519009016NRG23181020220346478
|
19/10/2022
|
SyadFarid
|
1519009016WL027616
|
SyadFarid
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104772
|
|
SYED FARED SO SYEDISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-001/629
(KAPPALAMADAGU)
|
1519009016NRG23181020220346479
|
19/10/2022
|
Shilpa
|
1519009016WL027616
|
Shilpa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104773
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-001/741
(KAPPALAMADAGU)
|
1519009016NRG23181020220346482
|
19/10/2022
|
SHANAJ
|
1519009016WL027616
|
SHANAJ
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104774
|
|
SHAHANAJ
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-016-010/10-A
(KAPPALAMADAGU)
|
1519009016NRG23181020220346486
|
19/10/2022
|
SUBRAMANI
|
1519009016WL027616
|
SUBRAMANI
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104770
|
|
SUBRAMANI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-010/10-A
(KAPPALAMADAGU)
|
1519009016NRG23181020220346487
|
19/10/2022
|
suresh kumar
|
1519009016WL027616
|
suresh kumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453104775
|
|
MR SURESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|