|
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-19-009-034-010/350-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365192
|
29/10/2022
|
Gangamma
|
1519009034WL029270
|
Gangamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090667
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/171
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365184
|
29/10/2022
|
Lakshmappa
|
1519009034WL029270
|
Lakshmappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090666
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/268
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365189
|
29/10/2022
|
Geetha
|
1519009034WL029270
|
Geetha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090665
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/347
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365191
|
29/10/2022
|
DILPUKUMAR
|
1519009034WL029270
|
DILPUKUMAR
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090664
|
|
DILEEP KUMAR K
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/347
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365190
|
29/10/2022
|
Sarojamma
|
1519009034WL029270
|
Sarojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090668
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-010/435
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365193
|
29/10/2022
|
Chinnakka
|
1519009034WL029270
|
Chinnakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090663
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-010/445
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365194
|
29/10/2022
|
Shekar
|
1519009034WL029270
|
Shekar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090670
|
|
MR SHEKAR G
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-034-010/446
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365195
|
29/10/2022
|
Govindhappa
|
1519009034WL029270
|
Govindhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090669
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|