|
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-19-009-034-013/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311912
|
28/09/2022
|
Narayanamma
|
1519009034WL024583
|
Narayanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603250
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311911
|
28/09/2022
|
Seenappa
|
1519009034WL024583
|
Seenappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603251
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/238
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311913
|
28/09/2022
|
Shankarappa
|
1519009034WL024583
|
Shankarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603252
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/244
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311914
|
28/09/2022
|
SRINIVASA
|
1519009034WL024583
|
SRINIVASA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603249
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/246
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311915
|
28/09/2022
|
Gangulappa
|
1519009034WL024583
|
Gangulappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603247
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/248
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311917
|
28/09/2022
|
Gopal
|
1519009034WL024583
|
Gopal
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603253
|
|
GOPALAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/254
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311919
|
28/09/2022
|
Narayanappa
|
1519009034WL024583
|
Narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603245
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/40
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311920
|
28/09/2022
|
Rajappa
|
1519009034WL024583
|
Rajappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603246
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/43
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220311921
|
28/09/2022
|
Neelamma
|
1519009034WL024583
|
Neelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234603248
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|