|
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-19-009-015-007/108-A
(UTHANUR)
|
1519009015NRG23280720220203294
|
28/07/2022
|
Gangamma
|
1519009015WL015336
|
Gangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783281
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/11
(UTHANUR)
|
1519009015NRG23280720220203296
|
28/07/2022
|
Kanthamma
|
1519009015WL015336
|
Kanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783279
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/11
(UTHANUR)
|
1519009015NRG23280720220203295
|
28/07/2022
|
Venkataiah
|
1519009015WL015336
|
Venkataiah
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783274
|
|
VENKATAIAH
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/110-A
(UTHANUR)
|
1519009015NRG23280720220203297
|
28/07/2022
|
Shanthamma
|
1519009015WL015336
|
Shanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783271
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/113-A
(UTHANUR)
|
1519009015NRG23280720220203298
|
28/07/2022
|
Lakshmidevamma
|
1519009015WL015336
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783272
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/15
(UTHANUR)
|
1519009015NRG23280720220203299
|
28/07/2022
|
D.V.Somashekar
|
1519009015WL015336
|
D.V.Somashekar
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783280
|
|
SOMASHEKAR D V
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/167-A
(UTHANUR)
|
1519009015NRG23280720220203301
|
28/07/2022
|
Munishami
|
1519009015WL015336
|
Munishami
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783275
|
|
MUNISHAMAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/167-A
(UTHANUR)
|
1519009015NRG23280720220203300
|
28/07/2022
|
Vimalamma
|
1519009015WL015336
|
Vimalamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783269
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/183-A
(UTHANUR)
|
1519009015NRG23280720220203302
|
28/07/2022
|
Sumithramma
|
1519009015WL015336
|
Sumithramma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783273
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-007/2
(UTHANUR)
|
1519009015NRG23280720220203304
|
28/07/2022
|
P Sumithra
|
1519009015WL015336
|
P Sumithra
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783268
|
|
SUMITHRA P
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-007/263
(UTHANUR)
|
1519009015NRG23280720220203305
|
28/07/2022
|
Savitha
|
1519009015WL015336
|
Savitha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783278
|
|
SAVITHA R
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-015-007/63
(UTHANUR)
|
1519009015NRG23280720220203309
|
28/07/2022
|
Anitha
|
1519009015WL015336
|
Anitha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783276
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-007/63
(UTHANUR)
|
1519009015NRG23280720220203308
|
28/07/2022
|
Srinivasa
|
1519009015WL015336
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917783277
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-007/99-A
(UTHANUR)
|
1519009015NRG23280720220203311
|
28/07/2022
|
Sathisha
|
1519009015WL015336
|
Sathisha
|
00078
|
CNRB0001482
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3917783270
|
|
SATISH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29355
|
29355
|
|
|
|
|
|
|
|