|
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-19-009-013-001/147
(KURUDAMALE)
|
1519009013NRG23250720220195703
|
25/07/2022
|
Nagaraja
|
1519009013WL014763
|
Nagaraja
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885633
|
|
Nagarathna
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/203
(KURUDAMALE)
|
1519009013NRG23250720220195709
|
25/07/2022
|
Sabu
|
1519009013WL014763
|
Sabu
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885646
|
|
SABU SAB
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/203
(KURUDAMALE)
|
1519009013NRG23250720220195710
|
25/07/2022
|
shamima
|
1519009013WL014763
|
shamima
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885645
|
|
SHAMEEM TAJ
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/320
(KURUDAMALE)
|
1519009013NRG23250720220195714
|
25/07/2022
|
Munishami
|
1519009013WL014763
|
Munishami
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885649
|
|
MUNISHAMI V
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/345
(KURUDAMALE)
|
1519009013NRG23250720220195718
|
25/07/2022
|
D N Chalapathi
|
1519009013WL014763
|
D N Chalapathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885639
|
|
VENKATACHALAPATHI D N
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/6
(KURUDAMALE)
|
1519009013NRG23250720220195795
|
25/07/2022
|
Padhmamma
|
1519009013WL014769
|
Padhmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885638
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-013-001/63
(KURUDAMALE)
|
1519009013NRG23250720220195798
|
25/07/2022
|
MUNIVENKATAMMA
|
1519009013WL014769
|
MUNIVENKATAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885648
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-013-001/63
(KURUDAMALE)
|
1519009013NRG23250720220195799
|
25/07/2022
|
VENKATARAMAPPA
|
1519009013WL014769
|
VENKATARAMAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885641
|
|
VENKATARAMAIAH T K
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-013-001/84
(KURUDAMALE)
|
1519009013NRG23250720220195801
|
25/07/2022
|
narayanaswamy
|
1519009013WL014769
|
narayanaswamy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885636
|
|
NARYANASWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-013-001/84
(KURUDAMALE)
|
1519009013NRG23250720220195800
|
25/07/2022
|
redamma
|
1519009013WL014769
|
redamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885643
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-013-001/107-A
(KURUDAMALE)
|
1519009013NRG23250720220195702
|
25/07/2022
|
Prashanth
|
1519009013WL014763
|
Prashanth
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885647
|
|
PRASHANTH K M
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-013-001/164
(KURUDAMALE)
|
1519009013NRG23250720220195706
|
25/07/2022
|
Shobha
|
1519009013WL014763
|
Shobha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885637
|
|
SHOBA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-013-001/310
(KURUDAMALE)
|
1519009013NRG23250720220195713
|
25/07/2022
|
Laksmakka
|
1519009013WL014763
|
Laksmakka
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885644
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-013-001/324
(KURUDAMALE)
|
1519009013NRG23250720220195715
|
25/07/2022
|
Shankaregowda
|
1519009013WL014763
|
Shankaregowda
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885634
|
|
SHANKARE GOWDA K V
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-013-001/380
(KURUDAMALE)
|
1519009013NRG23250720220195719
|
25/07/2022
|
Mamatha
|
1519009013WL014763
|
Mamatha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885642
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-013-001/496
(KURUDAMALE)
|
1519009013NRG23250720220195794
|
25/07/2022
|
MANJUNATHA
|
1519009013WL014769
|
MANJUNATHA
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885635
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-013-001/6
(KURUDAMALE)
|
1519009013NRG23250720220195797
|
25/07/2022
|
Ravi
|
1519009013WL014769
|
Ravi
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885640
|
|
RAVI R
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-013-001/91
(KURUDAMALE)
|
1519009013NRG23250720220195802
|
25/07/2022
|
Nagamani
|
1519009013WL014769
|
Nagamani
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885632
|
|
Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-013-001/303
(KURUDAMALE)
|
1519009013NRG23250720220195712
|
25/07/2022
|
G.krishnappa
|
1519009013WL014763
|
G.krishnappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885630
|
|
RAMESH K
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-013-001/495
(KURUDAMALE)
|
1519009013NRG23250720220195793
|
25/07/2022
|
Ramkumar
|
1519009013WL014769
|
Ramkumar
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885626
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
21
|
MULBAGAL
|
KN-19-009-013-001/202
(KURUDAMALE)
|
1519009013NRG23250720220195708
|
25/07/2022
|
Kalphana
|
1519009013WL014763
|
Kalphana
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885631
|
|
KALPANA B R
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-013-001/303
(KURUDAMALE)
|
1519009013NRG23250720220195711
|
25/07/2022
|
G.krishnappa
|
1519009013WL014763
|
G.krishnappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885629
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-013-001/490
(KURUDAMALE)
|
1519009013NRG23250720220195720
|
25/07/2022
|
Arunakumari
|
1519009013WL014763
|
Arunakumari
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885628
|
|
SRUN KUMARI S N
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-013-001/495
(KURUDAMALE)
|
1519009013NRG23250720220195721
|
25/07/2022
|
ramu
|
1519009013WL014763
|
ramu
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885625
|
|
RAM KUMAR N
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-013-001/6
(KURUDAMALE)
|
1519009013NRG23250720220195796
|
25/07/2022
|
Narayanappa
|
1519009013WL014769
|
Narayanappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917885627
|
|
NARAYANAPPA SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|