|
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-19-009-029-001/19-C
(TAYALUR)
|
1519009029NRG23180620220114185
|
18/06/2022
|
Shobha
|
1519009029WL008704
|
Shobha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515562708
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-029-001/35-B
(TAYALUR)
|
1519009029NRG23180620220114188
|
18/06/2022
|
Ashwini
|
1519009029WL008704
|
Ashwini
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515562707
|
|
ASHWINI B R
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-029-001/66-A
(TAYALUR)
|
1519009029NRG23180620220114205
|
18/06/2022
|
Jayamma
|
1519009029WL008706
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515562706
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-029-001/68-D
(TAYALUR)
|
1519009029NRG23180620220114206
|
18/06/2022
|
Shankarappa P
|
1519009029WL008706
|
Shankarappa P
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515562705
|
|
SHANKARAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|