|
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-19-009-015-007/142
(UTHANUR)
|
1519009015NRG23200420220015181
|
20/04/2022
|
salamma
|
1519009015WL001187
|
salamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851128
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/155
(UTHANUR)
|
1519009015NRG23200420220015185
|
20/04/2022
|
Divya
|
1519009015WL001187
|
Divya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851130
|
|
DIVYA N
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/217-A
(UTHANUR)
|
1519009015NRG23200420220015188
|
20/04/2022
|
Suma
|
1519009015WL001187
|
Suma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851129
|
|
SUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/111
(UTHANUR)
|
1519009015NRG23200420220015178
|
20/04/2022
|
Kalavathi
|
1519009015WL001187
|
Kalavathi
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851127
|
|
KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/118
(UTHANUR)
|
1519009015NRG23200420220015179
|
20/04/2022
|
Amara
|
1519009015WL001187
|
Amara
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851132
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/144
(UTHANUR)
|
1519009015NRG23200420220015183
|
20/04/2022
|
Shanthamma
|
1519009015WL001187
|
Shanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851131
|
|
SHANYHAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/210
(UTHANUR)
|
1519009015NRG23200420220015186
|
20/04/2022
|
Marappa
|
1519009015WL001187
|
Marappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830851126
|
|
MR MARAPPA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/144
(UTHANUR)
|
1519009015NRG23200420220015182
|
20/04/2022
|
Shankappa
|
1519009015WL001187
|
Shankappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851125
|
|
SHANKARAPPA SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|