|
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-19-009-034-010/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076393
|
01/06/2022
|
Gangabasappa
|
1519009034WL005920
|
Gangabasappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309437
|
|
GANGABASAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076395
|
01/06/2022
|
J Lingamurthy
|
1519009034WL005920
|
J Lingamurthy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309453
|
|
LINGAMURTHY G
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076394
|
01/06/2022
|
Paravathamma
|
1519009034WL005920
|
Paravathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309431
|
|
PARWATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/111-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076396
|
01/06/2022
|
Gangireddi
|
1519009034WL005920
|
Gangireddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309436
|
|
GANGIREDDY
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/111-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076397
|
01/06/2022
|
Vasanthamma
|
1519009034WL005920
|
Vasanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309438
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-010/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076399
|
01/06/2022
|
Paravathamma
|
1519009034WL005920
|
Paravathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309434
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-010/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076400
|
01/06/2022
|
N R Nagarajappa
|
1519009034WL005920
|
N R Nagarajappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309435
|
|
NAGARAJAPPA SO RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-034-010/134
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076402
|
01/06/2022
|
Venkataramappa
|
1519009034WL005920
|
Venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309445
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-010/172
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076403
|
01/06/2022
|
Ravindra
|
1519009034WL005920
|
Ravindra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309448
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-010/202
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076405
|
01/06/2022
|
Krishnappa
|
1519009034WL005920
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309451
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-010/207
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076406
|
01/06/2022
|
Eshawarappa
|
1519009034WL005920
|
Eshawarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309454
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-010/231
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076408
|
01/06/2022
|
N V Venkateshappa
|
1519009034WL005920
|
N V Venkateshappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309430
|
|
VENKATESH N V
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-010/3
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076409
|
01/06/2022
|
Gopamma
|
1519009034WL005920
|
Gopamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309429
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-034-010/3
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076410
|
01/06/2022
|
R Muralikrishnappa
|
1519009034WL005920
|
R Muralikrishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309432
|
|
MURALIKRISHNA R
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-034-010/301
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076412
|
01/06/2022
|
Salimabee
|
1519009034WL005920
|
Salimabee
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309450
|
|
SALIMABEE
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-034-010/308
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076414
|
01/06/2022
|
Sharada
|
1519009034WL005920
|
Sharada
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309446
|
|
SHARADHAMMA
|
BANK OF BARODA(606985)
|
|
17
|
MULBAGAL
|
KN-19-009-034-010/308
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076413
|
01/06/2022
|
Vasudeva
|
1519009034WL005920
|
Vasudeva
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309452
|
|
VASUDEVAPPA
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-034-010/350-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076415
|
01/06/2022
|
Venkatasawmi
|
1519009034WL005920
|
Venkatasawmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309442
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-034-010/355
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076417
|
01/06/2022
|
Mangamma
|
1519009034WL005920
|
Mangamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309441
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-034-010/355
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076416
|
01/06/2022
|
Seenappa
|
1519009034WL005920
|
Seenappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309449
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-034-010/356
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076419
|
01/06/2022
|
Munivenkatmma
|
1519009034WL005920
|
Munivenkatmma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309443
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-034-010/356
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076418
|
01/06/2022
|
Venkataramappa
|
1519009034WL005920
|
Venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309439
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-034-010/357
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076421
|
01/06/2022
|
Chalapathi
|
1519009034WL005920
|
Chalapathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309440
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-034-010/357
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076420
|
01/06/2022
|
Gangappa
|
1519009034WL005920
|
Gangappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309444
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-034-010/42
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076424
|
01/06/2022
|
Ganavi
|
1519009034WL005920
|
Ganavi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309433
|
|
GANAVI MINOR
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-034-010/42
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076422
|
01/06/2022
|
N R SomaShekar
|
1519009034WL005920
|
N R SomaShekar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958309447
|
|
SOMASHEKHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|