|
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-19-009-013-001/487
(KURUDAMALE)
|
1519009013NRG23030820220214599
|
03/08/2022
|
Amjad
|
1519009013WL016193
|
Amjad
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585978
|
|
AMJAD
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-013-004/87
(KURUDAMALE)
|
1519009013NRG23030820220214630
|
03/08/2022
|
Indiramma
|
1519009013WL016195
|
Indiramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585979
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/151-B
(KURUDAMALE)
|
1519009013NRG23030820220214584
|
03/08/2022
|
Muneersab
|
1519009013WL016193
|
Muneersab
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585970
|
|
MUNIR AHAMED
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/151-B
(KURUDAMALE)
|
1519009013NRG23030820220214585
|
03/08/2022
|
Nageenabegum
|
1519009013WL016193
|
Nageenabegum
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585973
|
|
NAGEENA BEGUM
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/215-B
(KURUDAMALE)
|
1519009013NRG23030820220214591
|
03/08/2022
|
Ayaz
|
1519009013WL016193
|
Ayaz
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585975
|
|
AYAZ PASHA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/248-A
(KURUDAMALE)
|
1519009013NRG23030820220214574
|
03/08/2022
|
Anwar
|
1519009013WL016192
|
Anwar
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585974
|
|
ANWAR
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-013-004/44
(KURUDAMALE)
|
1519009013NRG23030820220214623
|
03/08/2022
|
Ananda
|
1519009013WL016195
|
Ananda
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585977
|
|
ANANDA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-013-004/44
(KURUDAMALE)
|
1519009013NRG23030820220214622
|
03/08/2022
|
Ganesh
|
1519009013WL016195
|
Ganesh
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585972
|
|
GANESH M R
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-013-004/44
(KURUDAMALE)
|
1519009013NRG23030820220214621
|
03/08/2022
|
Ramesh
|
1519009013WL016195
|
Ramesh
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585976
|
|
ROOPA V
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-013-004/81-A
(KURUDAMALE)
|
1519009013NRG23030820220214629
|
03/08/2022
|
Rathnamma
|
1519009013WL016195
|
Rathnamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585971
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-013-001/248-A
(KURUDAMALE)
|
1519009013NRG23030820220214575
|
03/08/2022
|
Dulshad
|
1519009013WL016192
|
Dulshad
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585969
|
|
DUISHADAWO ANWARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-013-004/59
(KURUDAMALE)
|
1519009013NRG23030820220214627
|
03/08/2022
|
Narayanappa
|
1519009013WL016195
|
Narayanappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918585968
|
|
NARAYANAPPACSO CHIKKAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|