|
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-19-009-015-009/1
(UTHANUR)
|
1519009015NRG23300620220143284
|
30/06/2022
|
Munilaskhmamma
|
1519009015WL010777
|
Munilaskhmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576319
|
|
MUNILAKAHMAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-009/1
(UTHANUR)
|
1519009015NRG23300620220143283
|
30/06/2022
|
Venkataswamy
|
1519009015WL010777
|
Venkataswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576326
|
|
VENKATASWAMY V D
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-009/185
(UTHANUR)
|
1519009015NRG23300620220143287
|
30/06/2022
|
Manjulamma
|
1519009015WL010777
|
Manjulamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576321
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-009/191-A
(UTHANUR)
|
1519009015NRG23300620220143288
|
30/06/2022
|
Varayaswamy
|
1519009015WL010777
|
Varayaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576323
|
|
VARAYASWAMI
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-009/211
(UTHANUR)
|
1519009015NRG23300620220143289
|
30/06/2022
|
Parvathamma
|
1519009015WL010777
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576318
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-009/250
(UTHANUR)
|
1519009015NRG23300620220143290
|
30/06/2022
|
Padma
|
1519009015WL010777
|
Padma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576324
|
|
PADAMAVATHI
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-009/291
(UTHANUR)
|
1519009015NRG23300620220143291
|
30/06/2022
|
Lakshminarayana
|
1519009015WL010777
|
Lakshminarayana
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576322
|
|
LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-009/295
(UTHANUR)
|
1519009015NRG23300620220143292
|
30/06/2022
|
Manjulamma
|
1519009015WL010777
|
Manjulamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576327
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-009/40
(UTHANUR)
|
1519009015NRG23300620220143299
|
30/06/2022
|
P.V.Rangareddy
|
1519009015WL010777
|
P.V.Rangareddy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576317
|
|
RANGAREDDY
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-009/5
(UTHANUR)
|
1519009015NRG23300620220143300
|
30/06/2022
|
P.V.Reddeppa
|
1519009015WL010777
|
P.V.Reddeppa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576320
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-009/58
(UTHANUR)
|
1519009015NRG23300620220143301
|
30/06/2022
|
M R Nagaraja
|
1519009015WL010777
|
M R Nagaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849576325
|
|
NAGARAJ M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|