|
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-19-009-034-007/116
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207755
|
29/07/2022
|
Rathanamma
|
1519009034WL015667
|
Rathanamma
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903794
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-007/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207760
|
29/07/2022
|
sHANTHAMMA
|
1519009034WL015667
|
sHANTHAMMA
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903795
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-007/138-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207761
|
29/07/2022
|
Somappa
|
1519009034WL015667
|
Somappa
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903802
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-007/146
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207767
|
29/07/2022
|
Gangamma
|
1519009034WL015667
|
Gangamma
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903796
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-034-007/15-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207769
|
29/07/2022
|
DAnamma
|
1519009034WL015667
|
DAnamma
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903797
|
|
PRATHAP R
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-007/246
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207779
|
29/07/2022
|
SUBBRAMANI
|
1519009034WL015667
|
SUBBRAMANI
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903798
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-007/246
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207780
|
29/07/2022
|
SULOCHANAMMA
|
1519009034WL015667
|
SULOCHANAMMA
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903799
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-007/27
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207784
|
29/07/2022
|
GOVINDHAPPA
|
1519009034WL015667
|
GOVINDHAPPA
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903805
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-007/3
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207785
|
29/07/2022
|
SEENAPPA
|
1519009034WL015667
|
SEENAPPA
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903803
|
|
SEENAPPA SO MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-034-007/3
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207786
|
29/07/2022
|
Subbamma
|
1519009034WL015667
|
Subbamma
|
00078
|
CNRB0000769
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903800
|
|
RADHIKA D S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-034-007/19
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207775
|
29/07/2022
|
Srinivaagowda
|
1519009034WL015667
|
Srinivaagowda
|
00078
|
CNRB0001468
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903801
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-034-007/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207759
|
29/07/2022
|
Shankarappa
|
1519009034WL015667
|
Shankarappa
|
00652
|
PKGB0010726
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903804
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-034-007/138-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23290720220207762
|
29/07/2022
|
SHARADHA
|
1519009034WL015667
|
SHARADHA
|
00652
|
PKGB0010726
|
309
|
309
|
Processed
|
13/08/2022
|
|
3914903806
|
|
Saradamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|