|
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-19-009-015-006/25
(UTHANUR)
|
1519009015NRG23240620220129148
|
24/06/2022
|
Nirmala
|
1519009015WL009804
|
Nirmala
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786052
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-006/25
(UTHANUR)
|
1519009015NRG23240620220129147
|
24/06/2022
|
Venkateshappa
|
1519009015WL009804
|
Venkateshappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786050
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-006/31
(UTHANUR)
|
1519009015NRG23240620220129149
|
24/06/2022
|
Krishnamma
|
1519009015WL009804
|
Krishnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786053
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-015-006/32
(UTHANUR)
|
1519009015NRG23240620220129151
|
24/06/2022
|
N Srinivasa
|
1519009015WL009804
|
N Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786051
|
|
N SRINIVASA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-006/34
(UTHANUR)
|
1519009015NRG23240620220129152
|
24/06/2022
|
Venkatamma
|
1519009015WL009804
|
Venkatamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786049
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-006/6
(UTHANUR)
|
1519009015NRG23240620220129155
|
24/06/2022
|
Sujatha
|
1519009015WL009804
|
Sujatha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786048
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-006/62
(UTHANUR)
|
1519009015NRG23240620220129156
|
24/06/2022
|
Shilpa
|
1519009015WL009804
|
Shilpa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607786054
|
|
SHILPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|