|
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-19-009-034-013/114
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127647
|
27/06/2022
|
Ramakka
|
1519009034WL009709
|
Ramakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133218
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127656
|
27/06/2022
|
Seenappa
|
1519009034WL009709
|
Seenappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133211
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127658
|
27/06/2022
|
Hanumanthappa
|
1519009034WL009709
|
Hanumanthappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133206
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/234
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127659
|
27/06/2022
|
Venkatarathana
|
1519009034WL009709
|
Venkatarathana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133217
|
|
MRS VENKATARATHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127665
|
27/06/2022
|
Ambraisha
|
1519009034WL009709
|
Ambraisha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133209
|
|
R AMBRISH
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127664
|
27/06/2022
|
Srinivasa
|
1519009034WL009709
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133219
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/251
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127667
|
27/06/2022
|
Sarasamma
|
1519009034WL009709
|
Sarasamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133213
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/252
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127668
|
27/06/2022
|
Nagarathanamma
|
1519009034WL009709
|
Nagarathanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133207
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/255
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127671
|
27/06/2022
|
Rajappa
|
1519009034WL009709
|
Rajappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133215
|
|
RAJAPPA H
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-013/255
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127670
|
27/06/2022
|
Sarasawathi
|
1519009034WL009709
|
Sarasawathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133208
|
|
SARASWATHI N
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-013/256
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127672
|
27/06/2022
|
Munirathnamma
|
1519009034WL009709
|
Munirathnamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133216
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-013/27
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127673
|
27/06/2022
|
Muniraju
|
1519009034WL009709
|
Muniraju
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133212
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-013/35
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127676
|
27/06/2022
|
Gangulamma
|
1519009034WL009709
|
Gangulamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133214
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-034-013/43
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127682
|
27/06/2022
|
Neelamma
|
1519009034WL009709
|
Neelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610133210
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|