|
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-19-009-015-004/113-A
(UTHANUR)
|
1519009015NRG23140620220102553
|
14/06/2022
|
Chowdamma
|
1519009015WL007863
|
Chowdamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896533
|
|
CHOWDAMMA T
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/137-A
(UTHANUR)
|
1519009015NRG23140620220102554
|
14/06/2022
|
M.Govindappa
|
1519009015WL007863
|
M.Govindappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896532
|
|
GOVINDAPPA M
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/137-A
(UTHANUR)
|
1519009015NRG23140620220102555
|
14/06/2022
|
Pillakka
|
1519009015WL007863
|
Pillakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896529
|
|
PILLAKKA W/O GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/17
(UTHANUR)
|
1519009015NRG23140620220102557
|
14/06/2022
|
Munivenkatappa
|
1519009015WL007863
|
Munivenkatappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896531
|
|
MUNIVENKATAPPA M
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/9
(UTHANUR)
|
1519009015NRG23140620220102558
|
14/06/2022
|
G.Rathnamma
|
1519009015WL007863
|
G.Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435896530
|
|
RATHNAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|