|
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-19-009-028-009/152-C
(MOTHAKAPALLI)
|
1519009028NRG23271220220459954
|
27/12/2022
|
Gangojamma
|
1519009028WL038166
|
Gangojamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692467
|
|
GANGOJAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-009/165-C
(MOTHAKAPALLI)
|
1519009028NRG23271220220459956
|
27/12/2022
|
Lakshmamma
|
1519009028WL038166
|
Lakshmamma
|
00078
|
CNRB0000495
|
927
|
927
|
Processed
|
02/01/2023
|
|
7564692461
|
|
Lakshamamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-028-011/101-A
(MOTHAKAPALLI)
|
1519009028NRG23271220220459934
|
27/12/2022
|
Lingeshwara
|
1519009028WL038165
|
Lingeshwara
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692457
|
|
LINGESHWARA G S O GANGULAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-028-011/105-C
(MOTHAKAPALLI)
|
1519009028NRG23271220220459935
|
27/12/2022
|
harish
|
1519009028WL038165
|
harish
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692469
|
|
HARISH V
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-028-011/105-C
(MOTHAKAPALLI)
|
1519009028NRG23271220220459936
|
27/12/2022
|
surindar
|
1519009028WL038165
|
surindar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692464
|
|
SURENDRA V
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-028-011/122
(MOTHAKAPALLI)
|
1519009028NRG23271220220459939
|
27/12/2022
|
GEETHA
|
1519009028WL038165
|
GEETHA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692462
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-011/13-A
(MOTHAKAPALLI)
|
1519009028NRG23271220220459940
|
27/12/2022
|
Byramma
|
1519009028WL038165
|
Byramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692458
|
|
BAIRAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-028-011/13-A
(MOTHAKAPALLI)
|
1519009028NRG23271220220459941
|
27/12/2022
|
Harish
|
1519009028WL038165
|
Harish
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692468
|
|
MR HARISH KUMAR S M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-028-011/140-C
(MOTHAKAPALLI)
|
1519009028NRG23271220220459944
|
27/12/2022
|
Chandrakala N
|
1519009028WL038165
|
Chandrakala N
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692460
|
|
CHANDRAKALA N
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-028-011/17-B
(MOTHAKAPALLI)
|
1519009028NRG23271220220459946
|
27/12/2022
|
Rajappa
|
1519009028WL038165
|
Rajappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692463
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-028-011/17-B
(MOTHAKAPALLI)
|
1519009028NRG23271220220459945
|
27/12/2022
|
Subbamma
|
1519009028WL038165
|
Subbamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692466
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-011/4
(MOTHAKAPALLI)
|
1519009028NRG23271220220459947
|
27/12/2022
|
Narendra S V
|
1519009028WL038165
|
Narendra S V
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692459
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-011/61-A
(MOTHAKAPALLI)
|
1519009028NRG23271220220459950
|
27/12/2022
|
Jayamma
|
1519009028WL038165
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692470
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-028-011/65
(MOTHAKAPALLI)
|
1519009028NRG23271220220459951
|
27/12/2022
|
Radhamma
|
1519009028WL038165
|
Radhamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692456
|
|
RADHAMMA W O VENUGOPAL
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-028-011/87
(MOTHAKAPALLI)
|
1519009028NRG23271220220459952
|
27/12/2022
|
Narasamma
|
1519009028WL038165
|
Narasamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692465
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-028-011/11
(MOTHAKAPALLI)
|
1519009028NRG23271220220459937
|
27/12/2022
|
Sadhananda
|
1519009028WL038165
|
Sadhananda
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564692471
|
|
MR SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|