|
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-19-009-015-001/121
(UTHANUR)
|
1519009015NRG23210720220185869
|
21/07/2022
|
Manjula
|
1519009015WL014038
|
Manjula
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471566
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-015-001/122
(UTHANUR)
|
1519009015NRG23210720220185870
|
21/07/2022
|
Arunamma
|
1519009015WL014038
|
Arunamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471567
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-001/125
(UTHANUR)
|
1519009015NRG23210720220185872
|
21/07/2022
|
B M Shashikala
|
1519009015WL014038
|
B M Shashikala
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471560
|
|
B A SHASHIKALA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-001/125
(UTHANUR)
|
1519009015NRG23210720220185871
|
21/07/2022
|
Srinivasa
|
1519009015WL014038
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471558
|
|
SRINIVASA M
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-001/140
(UTHANUR)
|
1519009015NRG23210720220185874
|
21/07/2022
|
Lakshmidevamma
|
1519009015WL014038
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471569
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-001/140
(UTHANUR)
|
1519009015NRG23210720220185873
|
21/07/2022
|
Srinivasa
|
1519009015WL014038
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471559
|
|
M SHRINIVASA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-001/143
(UTHANUR)
|
1519009015NRG23210720220185875
|
21/07/2022
|
Nagarajappa
|
1519009015WL014038
|
Nagarajappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471570
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-001/164
(UTHANUR)
|
1519009015NRG23210720220185877
|
21/07/2022
|
Lakshmidevamma
|
1519009015WL014038
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471571
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-001/164
(UTHANUR)
|
1519009015NRG23210720220185876
|
21/07/2022
|
Ramamurthy
|
1519009015WL014038
|
Ramamurthy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471565
|
|
RAMA MURTHY
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-001/165
(UTHANUR)
|
1519009015NRG23210720220185878
|
21/07/2022
|
Munivenkataswamy
|
1519009015WL014038
|
Munivenkataswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471557
|
|
MUNIVENKATASWAMY
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-001/165
(UTHANUR)
|
1519009015NRG23210720220185879
|
21/07/2022
|
Rathnamma
|
1519009015WL014038
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471561
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-015-001/166
(UTHANUR)
|
1519009015NRG23210720220185880
|
21/07/2022
|
Krishnamurthy
|
1519009015WL014038
|
Krishnamurthy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471563
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-001/23
(UTHANUR)
|
1519009015NRG23210720220185882
|
21/07/2022
|
Dilshadh
|
1519009015WL014038
|
Dilshadh
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471564
|
|
DILPASAND
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-001/23
(UTHANUR)
|
1519009015NRG23210720220185881
|
21/07/2022
|
Sabu
|
1519009015WL014038
|
Sabu
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471556
|
|
SAB JAN
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-015-001/39
(UTHANUR)
|
1519009015NRG23210720220185883
|
21/07/2022
|
Nowshadh
|
1519009015WL014038
|
Nowshadh
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471568
|
|
NOWSHAD
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-015-001/47
(UTHANUR)
|
1519009015NRG23210720220185884
|
21/07/2022
|
Nagarajaiah Shetty
|
1519009015WL014038
|
Nagarajaiah Shetty
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365471562
|
|
NAGARAJAIAH SETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|