|
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-19-009-015-001/25
(UTHANUR)
|
1519009015NRG23300620220143101
|
30/06/2022
|
Manjula
|
1519009015WL010766
|
Manjula
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565176
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-015-001/386-A
(UTHANUR)
|
1519009015NRG23300620220143102
|
30/06/2022
|
Sudha B V
|
1519009015WL010766
|
Sudha B V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565172
|
|
SUDHA B V
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-001/40
(UTHANUR)
|
1519009015NRG23300620220143103
|
30/06/2022
|
Rizwana beguam
|
1519009015WL010766
|
Rizwana beguam
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565171
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-001/406
(UTHANUR)
|
1519009015NRG23300620220143104
|
30/06/2022
|
B.A.Beemaraju
|
1519009015WL010766
|
B.A.Beemaraju
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565167
|
|
BHEEMARAJU B A
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-001/406
(UTHANUR)
|
1519009015NRG23300620220143105
|
30/06/2022
|
Krishnappa
|
1519009015WL010766
|
Krishnappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565169
|
|
B A KRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-001/47
(UTHANUR)
|
1519009015NRG23300620220143107
|
30/06/2022
|
Nagarajaiah Shetty
|
1519009015WL010766
|
Nagarajaiah Shetty
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565174
|
|
NAGARAJAIAH SETTY
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-001/732
(UTHANUR)
|
1519009015NRG23300620220143108
|
30/06/2022
|
Sharadha
|
1519009015WL010766
|
Sharadha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565168
|
|
N Sharadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-015-001/741
(UTHANUR)
|
1519009015NRG23300620220143109
|
30/06/2022
|
BAYYAMMA
|
1519009015WL010766
|
BAYYAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565170
|
|
Byamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-015-001/784
(UTHANUR)
|
1519009015NRG23300620220143111
|
30/06/2022
|
Munivenkatappa
|
1519009015WL010766
|
Munivenkatappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565173
|
|
KO MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-001/784
(UTHANUR)
|
1519009015NRG23300620220143112
|
30/06/2022
|
Shivanna
|
1519009015WL010766
|
Shivanna
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565175
|
|
SHIVANNA M
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-001/787
(UTHANUR)
|
1519009015NRG23300620220143114
|
30/06/2022
|
V.Vasantha
|
1519009015WL010766
|
V.Vasantha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849565177
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|