|
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-19-009-015-004/1
(UTHANUR)
|
1519009015NRG23280720220203195
|
28/07/2022
|
Puttamma
|
1519009015WL015325
|
Puttamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915723380
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/147-A
(UTHANUR)
|
1519009015NRG23280720220203197
|
28/07/2022
|
Roopa
|
1519009015WL015325
|
Roopa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915723383
|
|
ROOPA R
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/155-A
(UTHANUR)
|
1519009015NRG23280720220203198
|
28/07/2022
|
Krishnappa
|
1519009015WL015325
|
Krishnappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915723382
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/184-A
(UTHANUR)
|
1519009015NRG23280720220203200
|
28/07/2022
|
Krishnappa
|
1519009015WL015325
|
Krishnappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915723377
|
|
KRISHNAPPA N
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/21
(UTHANUR)
|
1519009015NRG23280720220203201
|
28/07/2022
|
Narayanappa
|
1519009015WL015325
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915723379
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/248
(UTHANUR)
|
1519009015NRG23280720220203202
|
28/07/2022
|
LINGAMMA
|
1519009015WL015325
|
LINGAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3915723378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/46
(UTHANUR)
|
1519009015NRG23280720220203205
|
28/07/2022
|
Bujjamma
|
1519009015WL015325
|
Bujjamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915723381
|
|
BHUJAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/5
(UTHANUR)
|
1519009015NRG23280720220203206
|
28/07/2022
|
Munirathnaiah
|
1519009015WL015325
|
Munirathnaiah
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
13/08/2022
|
|
3915723376
|
|
MUNIRATHNAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|