|
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-19-009-034-010/111-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208056
|
29/07/2022
|
Gangireddi
|
1519009034WL015687
|
Gangireddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915953
|
|
GANGIREDDY
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/111-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208057
|
29/07/2022
|
Vasanthamma
|
1519009034WL015687
|
Vasanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915955
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208058
|
29/07/2022
|
Paravathamma
|
1519009034WL015687
|
Paravathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915952
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/131
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208059
|
29/07/2022
|
Reddappa
|
1519009034WL015687
|
Reddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915958
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/134
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208060
|
29/07/2022
|
Venkataramappa
|
1519009034WL015687
|
Venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915956
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-010/163
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208061
|
29/07/2022
|
Arunamma
|
1519009034WL015687
|
Arunamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915954
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-010/172
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208062
|
29/07/2022
|
Ravindra
|
1519009034WL015687
|
Ravindra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915957
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-010/202
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208063
|
29/07/2022
|
Krishnappa
|
1519009034WL015687
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915959
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-010/207
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208065
|
29/07/2022
|
Eshawarappa
|
1519009034WL015687
|
Eshawarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915960
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-010/207
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220208064
|
29/07/2022
|
Shivakumar
|
1519009034WL015687
|
Shivakumar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915915961
|
|
SHIVAKUMAR E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|