|
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-19-009-015-007/116-A
(UTHANUR)
|
1519009015NRG23190920220295716
|
19/09/2022
|
Varalakshmamma
|
1519009015WL023213
|
Varalakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379299
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/136-A
(UTHANUR)
|
1519009015NRG23190920220295718
|
19/09/2022
|
Premamma
|
1519009015WL023213
|
Premamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379301
|
|
PREMAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/137-A
(UTHANUR)
|
1519009015NRG23190920220295719
|
19/09/2022
|
Narayanaswamy
|
1519009015WL023213
|
Narayanaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379300
|
|
MR B V NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/197-A
(UTHANUR)
|
1519009015NRG23190920220295720
|
19/09/2022
|
Amaravathamma
|
1519009015WL023213
|
Amaravathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379303
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/212-A
(UTHANUR)
|
1519009015NRG23190920220295723
|
19/09/2022
|
Sarasamma
|
1519009015WL023213
|
Sarasamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379304
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/216-A
(UTHANUR)
|
1519009015NRG23190920220295724
|
19/09/2022
|
Sulochanamma
|
1519009015WL023213
|
Sulochanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379302
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/235
(UTHANUR)
|
1519009015NRG23190920220295725
|
19/09/2022
|
Parvathamma
|
1519009015WL023213
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905379305
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|