|
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-19-009-034-013/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365087
|
29/10/2022
|
Rathanamma
|
1519009034WL029260
|
Rathanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139757
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/125
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365088
|
29/10/2022
|
Ramesh
|
1519009034WL029260
|
Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139768
|
|
E RAMESH
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/127-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365090
|
29/10/2022
|
Lakshmanarayachari
|
1519009034WL029260
|
Lakshmanarayachari
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139766
|
|
LAKSHMINARAYANACHAR
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/127-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365089
|
29/10/2022
|
Padhamma
|
1519009034WL029260
|
Padhamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139764
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/129
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365091
|
29/10/2022
|
Jayathamma
|
1519009034WL029260
|
Jayathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139765
|
|
JAYANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/57
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365093
|
29/10/2022
|
ANITHA
|
1519009034WL029260
|
ANITHA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139772
|
|
ANITHA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/57
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365094
|
29/10/2022
|
SHANKARA
|
1519009034WL029260
|
SHANKARA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139773
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/59
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365095
|
29/10/2022
|
Gopal
|
1519009034WL029260
|
Gopal
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139761
|
|
GOPAL
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/59
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365096
|
29/10/2022
|
Manjula
|
1519009034WL029260
|
Manjula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139769
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-013/66
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365097
|
29/10/2022
|
Shivanna
|
1519009034WL029260
|
Shivanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139771
|
|
H S SHIVANNA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-013/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365098
|
29/10/2022
|
Narayanappa
|
1519009034WL029260
|
Narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139763
|
|
PEDDAMMAIAH
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-013/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365099
|
29/10/2022
|
Narayanappa
|
1519009034WL029260
|
Narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139767
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-013/78
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365100
|
29/10/2022
|
Uma
|
1519009034WL029260
|
Uma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139762
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MULBAGAL
|
KN-19-009-034-013/87
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365101
|
29/10/2022
|
Sujatha
|
1519009034WL029260
|
Sujatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139770
|
|
SUJATHA B V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MULBAGAL
|
KN-19-009-034-013/88
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365102
|
29/10/2022
|
Muniramaiah
|
1519009034WL029260
|
Muniramaiah
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494139760
|
|
MR MUNIRAMAIAH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|