|
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-19-009-015-004/137-A
(UTHANUR)
|
1519009015NRG23180120230486445
|
18/01/2023
|
Pillakka
|
1519009015WL041121
|
Pillakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712187
|
|
PILLAKKA W/O GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/149-B
(UTHANUR)
|
1519009015NRG23180120230486446
|
18/01/2023
|
PAVITHRA
|
1519009015WL041121
|
PAVITHRA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712177
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/151-A
(UTHANUR)
|
1519009015NRG23180120230486447
|
18/01/2023
|
Gangamma
|
1519009015WL041121
|
Gangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712166
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/155-A
(UTHANUR)
|
1519009015NRG23180120230486448
|
18/01/2023
|
Krishnappa
|
1519009015WL041121
|
Krishnappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712167
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/158-B
(UTHANUR)
|
1519009015NRG23180120230486449
|
18/01/2023
|
BABU V
|
1519009015WL041121
|
BABU V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712175
|
|
BABU V
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/185-A
(UTHANUR)
|
1519009015NRG23180120230486450
|
18/01/2023
|
Muniswamy
|
1519009015WL041121
|
Muniswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712171
|
|
MUNESHAMI
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/192-A
(UTHANUR)
|
1519009015NRG23180120230486451
|
18/01/2023
|
Narayanamma
|
1519009015WL041121
|
Narayanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712182
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/204-A
(UTHANUR)
|
1519009015NRG23180120230486453
|
18/01/2023
|
Rathnamma
|
1519009015WL041121
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712178
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-004/211-A
(UTHANUR)
|
1519009015NRG23180120230486455
|
18/01/2023
|
Muniyamma
|
1519009015WL041121
|
Muniyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712185
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-004/230-A
(UTHANUR)
|
1519009015NRG23180120230486456
|
18/01/2023
|
B N Marappa
|
1519009015WL041121
|
B N Marappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712169
|
|
MARAPPA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-004/239
(UTHANUR)
|
1519009015NRG23180120230486458
|
18/01/2023
|
Gangamma
|
1519009015WL041121
|
Gangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712179
|
|
GANGAMMA W O GURAPPA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-015-004/41
(UTHANUR)
|
1519009015NRG23180120230486459
|
18/01/2023
|
Somanna
|
1519009015WL041121
|
Somanna
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712186
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-004/46
(UTHANUR)
|
1519009015NRG23180120230486460
|
18/01/2023
|
Bujjamma
|
1519009015WL041121
|
Bujjamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712176
|
|
NAGABHUSHANA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-004/83
(UTHANUR)
|
1519009015NRG23180120230486462
|
18/01/2023
|
Parvathamma
|
1519009015WL041121
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712165
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-015-006/112-A
(UTHANUR)
|
1519009015NRG23180120230486463
|
18/01/2023
|
Tulasamma
|
1519009015WL041121
|
Tulasamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712183
|
|
THULASAMMA
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-015-006/118
(UTHANUR)
|
1519009015NRG23180120230486464
|
18/01/2023
|
Jayamma
|
1519009015WL041121
|
Jayamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712174
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-015-006/157-A
(UTHANUR)
|
1519009015NRG23180120230486466
|
18/01/2023
|
G V Renuka
|
1519009015WL041121
|
G V Renuka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712164
|
|
RENUKA G V
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-015-006/32
(UTHANUR)
|
1519009015NRG23180120230486467
|
18/01/2023
|
N Srinivasa
|
1519009015WL041121
|
N Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712180
|
|
N SRINIVASA
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-015-006/37
(UTHANUR)
|
1519009015NRG23180120230486468
|
18/01/2023
|
Munilakshmamma
|
1519009015WL041121
|
Munilakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712181
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-015-006/48
(UTHANUR)
|
1519009015NRG23180120230486469
|
18/01/2023
|
Naranayamma
|
1519009015WL041121
|
Naranayamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712184
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-015-006/62
(UTHANUR)
|
1519009015NRG23180120230486470
|
18/01/2023
|
Shilpa
|
1519009015WL041121
|
Shilpa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712168
|
|
SHILPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MULBAGAL
|
KN-19-009-015-006/65
(UTHANUR)
|
1519009015NRG23180120230486471
|
18/01/2023
|
Shanthamma
|
1519009015WL041121
|
Shanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712170
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
MULBAGAL
|
KN-19-009-015-006/79
(UTHANUR)
|
1519009015NRG23180120230486472
|
18/01/2023
|
Gopalappa
|
1519009015WL041121
|
Gopalappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712163
|
|
GOPALAPPA M
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-015-007/195-A
(UTHANUR)
|
1519009015NRG23180120230486473
|
18/01/2023
|
Manjula
|
1519009015WL041121
|
Manjula
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130712173
|
|
MANJULA S V
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-015-007/271
(UTHANUR)
|
1519009015NRG23180120230486475
|
18/01/2023
|
muniyamma
|
1519009015WL041121
|
muniyamma
|
00078
|
CNRB0001482
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130712172
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|