|
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-19-009-015-009/1
(UTHANUR)
|
1519009015NRG23270520220067057
|
27/05/2022
|
Munilaskhmamma
|
1519009015WL005182
|
Munilaskhmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561653
|
|
MUNILAKAHMAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-009/1
(UTHANUR)
|
1519009015NRG23270520220067056
|
27/05/2022
|
Venkataswamy
|
1519009015WL005182
|
Venkataswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561656
|
|
VENKATASWAMY V D
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-009/185
(UTHANUR)
|
1519009015NRG23270520220067060
|
27/05/2022
|
Manjulamma
|
1519009015WL005182
|
Manjulamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561660
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-009/191-A
(UTHANUR)
|
1519009015NRG23270520220067061
|
27/05/2022
|
Varayaswamy
|
1519009015WL005182
|
Varayaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561658
|
|
VARAYASWAMI
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-009/211
(UTHANUR)
|
1519009015NRG23270520220067062
|
27/05/2022
|
Parvathamma
|
1519009015WL005182
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561652
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-009/250
(UTHANUR)
|
1519009015NRG23270520220067063
|
27/05/2022
|
Padma
|
1519009015WL005182
|
Padma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561661
|
|
PADAMAVATHI
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-009/291
(UTHANUR)
|
1519009015NRG23270520220067064
|
27/05/2022
|
Lakshminarayana
|
1519009015WL005182
|
Lakshminarayana
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561657
|
|
LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-009/295
(UTHANUR)
|
1519009015NRG23270520220067065
|
27/05/2022
|
Manjulamma
|
1519009015WL005182
|
Manjulamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561655
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-009/40
(UTHANUR)
|
1519009015NRG23270520220067072
|
27/05/2022
|
P.V.Rangareddy
|
1519009015WL005182
|
P.V.Rangareddy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561651
|
|
RANGAREDDY
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-009/5
(UTHANUR)
|
1519009015NRG23270520220067073
|
27/05/2022
|
P.V.Reddeppa
|
1519009015WL005182
|
P.V.Reddeppa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561654
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-009/58
(UTHANUR)
|
1519009015NRG23270520220067074
|
27/05/2022
|
M R Nagaraja
|
1519009015WL005182
|
M R Nagaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881561659
|
|
NAGARAJ M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|