|
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-19-009-029-001/30-C
(TAYALUR)
|
1519009029NRG23240120230496233
|
24/01/2023
|
Amreen Taj
|
1519009029WL042060
|
Amreen Taj
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359620
|
|
AMREEN TAJ
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-029-002/14-C
(TAYALUR)
|
1519009029NRG23240120230496239
|
24/01/2023
|
Venkatalakshmma
|
1519009029WL042060
|
Venkatalakshmma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359613
|
|
VENKATALAKSHMAMMA A S D O ARCHAKARA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-029-002/20-A
(TAYALUR)
|
1519009029NRG23240120230496240
|
24/01/2023
|
Prakasha Kumar
|
1519009029WL042060
|
Prakasha Kumar
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359624
|
|
PRAHAESH N
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-029-002/30-A
(TAYALUR)
|
1519009029NRG23240120230496242
|
24/01/2023
|
Lakshamamma
|
1519009029WL042060
|
Lakshamamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359615
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-029-002/30-A
(TAYALUR)
|
1519009029NRG23240120230496243
|
24/01/2023
|
Pramila
|
1519009029WL042060
|
Pramila
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359618
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-029-002/31-A
(TAYALUR)
|
1519009029NRG23240120230496244
|
24/01/2023
|
Anji M
|
1519009029WL042060
|
Anji M
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359614
|
|
AANJI M
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-029-002/45-C
(TAYALUR)
|
1519009029NRG23240120230496245
|
24/01/2023
|
Narayanamma
|
1519009029WL042060
|
Narayanamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359622
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-029-002/54-D
(TAYALUR)
|
1519009029NRG23240120230496248
|
24/01/2023
|
Sakkbayamma
|
1519009029WL042060
|
Sakkbayamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359617
|
|
SAKKUBAYAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-029-002/62-D
(TAYALUR)
|
1519009029NRG23240120230496251
|
24/01/2023
|
Manjunatha
|
1519009029WL042060
|
Manjunatha
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359623
|
|
MANJUNATH N
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-029-002/62-D
(TAYALUR)
|
1519009029NRG23240120230496250
|
24/01/2023
|
Padamma
|
1519009029WL042060
|
Padamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359621
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-029-002/73-A
(TAYALUR)
|
1519009029NRG23240120230496254
|
24/01/2023
|
Lakshmi
|
1519009029WL042060
|
Lakshmi
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359627
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-029-002/73-A
(TAYALUR)
|
1519009029NRG23240120230496253
|
24/01/2023
|
Mohan A P
|
1519009029WL042060
|
Mohan A P
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359626
|
|
MOHAN A P
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-029-002/8-C
(TAYALUR)
|
1519009029NRG23240120230496257
|
24/01/2023
|
Amaranarayana Swamy K
|
1519009029WL042060
|
Amaranarayana Swamy K
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359619
|
|
AMARANARAYANASWAMY K
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-029-002/8-C
(TAYALUR)
|
1519009029NRG23240120230496258
|
24/01/2023
|
Nagavenamma
|
1519009029WL042060
|
Nagavenamma
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359625
|
|
Nagavenamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-029-002/84-D
(TAYALUR)
|
1519009029NRG23240120230496260
|
24/01/2023
|
Manjula
|
1519009029WL042060
|
Manjula
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259359616
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|