|
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-19-009-034-009/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076507
|
01/06/2022
|
Pravathamma
|
1519009034WL005927
|
Pravathamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324805
|
|
PRBHAVATHAMMA WO GANTLAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/101-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076488
|
01/06/2022
|
Narayanappa
|
1519009034WL005927
|
Narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324798
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/256-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076490
|
01/06/2022
|
Lakshmamma
|
1519009034WL005927
|
Lakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324801
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/256-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076489
|
01/06/2022
|
Ramakrishnappa
|
1519009034WL005927
|
Ramakrishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324796
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/302
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076491
|
01/06/2022
|
Sarojamma
|
1519009034WL005927
|
Sarojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324797
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-009/110
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076494
|
01/06/2022
|
Chinnakeshvamurthy
|
1519009034WL005927
|
Chinnakeshvamurthy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/06/2022
|
|
1958324802
|
|
Channa Keshava Murthy R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MULBAGAL
|
KN-19-009-034-009/110
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076495
|
01/06/2022
|
Harish
|
1519009034WL005927
|
Harish
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324799
|
|
HARISHA R
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-009/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076497
|
01/06/2022
|
Balakrishna
|
1519009034WL005927
|
Balakrishna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324800
|
|
BALAKRISHNA P
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-009/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076498
|
01/06/2022
|
Sarawathi
|
1519009034WL005927
|
Sarawathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324803
|
|
SARASWATHI T N
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-009/20
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076499
|
01/06/2022
|
Rameshbabu
|
1519009034WL005927
|
Rameshbabu
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324806
|
|
RAMESH BABU
|
BANK OF BARODA(606985)
|
|
11
|
MULBAGAL
|
KN-19-009-034-009/3
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076501
|
01/06/2022
|
Pattabhiramaiah
|
1519009034WL005927
|
Pattabhiramaiah
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958324804
|
|
PATTABHIRAMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|