|
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-19-009-015-004/108-A
(UTHANUR)
|
1519009015NRG23200420220015150
|
20/04/2022
|
Gouramma
|
1519009015WL001186
|
Gouramma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851658
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/112-B
(UTHANUR)
|
1519009015NRG23200420220015151
|
20/04/2022
|
Venkatarathnamma
|
1519009015WL001186
|
Venkatarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851653
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/12
(UTHANUR)
|
1519009015NRG23200420220015153
|
20/04/2022
|
Muniyamma
|
1519009015WL001186
|
Muniyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851651
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/12
(UTHANUR)
|
1519009015NRG23200420220015154
|
20/04/2022
|
Venkateshappa
|
1519009015WL001186
|
Venkateshappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830851648
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/133-A
(UTHANUR)
|
1519009015NRG23200420220015156
|
20/04/2022
|
B.V.Narayanappa
|
1519009015WL001186
|
B.V.Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851641
|
|
B V NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/143-B
(UTHANUR)
|
1519009015NRG23200420220015157
|
20/04/2022
|
Prema
|
1519009015WL001186
|
Prema
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851656
|
|
PREMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/146-A
(UTHANUR)
|
1519009015NRG23200420220015160
|
20/04/2022
|
B R Timmegowda
|
1519009015WL001186
|
B R Timmegowda
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851657
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/146-A
(UTHANUR)
|
1519009015NRG23200420220015158
|
20/04/2022
|
Ramaiah B
|
1519009015WL001186
|
Ramaiah B
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851655
|
|
B RAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
MULBAGAL
|
KN-19-009-015-004/19
(UTHANUR)
|
1519009015NRG23200420220015163
|
20/04/2022
|
Anand
|
1519009015WL001186
|
Anand
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851646
|
|
ANANDA V
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-004/19
(UTHANUR)
|
1519009015NRG23200420220015162
|
20/04/2022
|
Nasamma
|
1519009015WL001186
|
Nasamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851643
|
|
NASAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-004/24
(UTHANUR)
|
1519009015NRG23200420220015166
|
20/04/2022
|
Narayanamma
|
1519009015WL001186
|
Narayanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851644
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-015-004/33
(UTHANUR)
|
1519009015NRG23200420220015170
|
20/04/2022
|
B.G.Venkatesha
|
1519009015WL001186
|
B.G.Venkatesha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851645
|
|
VENKATESH B G
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-004/33
(UTHANUR)
|
1519009015NRG23200420220015171
|
20/04/2022
|
Nallamma
|
1519009015WL001186
|
Nallamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851654
|
|
NALLAMMA V
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-004/36
(UTHANUR)
|
1519009015NRG23200420220015172
|
20/04/2022
|
VENKATARAMAPPA
|
1519009015WL001186
|
VENKATARAMAPPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851649
|
|
VENKATARAMAPPA S
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-015-004/46
(UTHANUR)
|
1519009015NRG23200420220015173
|
20/04/2022
|
Bujjamma
|
1519009015WL001186
|
Bujjamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851642
|
|
BHUJAMMA
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-015-004/5
(UTHANUR)
|
1519009015NRG23200420220015175
|
20/04/2022
|
Munirathnaiah
|
1519009015WL001186
|
Munirathnaiah
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851640
|
|
MUNIRATHNAYYA
|
BANK OF BARODA(606985)
|
|
17
|
MULBAGAL
|
KN-19-009-015-004/5
(UTHANUR)
|
1519009015NRG23200420220015174
|
20/04/2022
|
Rathnamma
|
1519009015WL001186
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851652
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
MULBAGAL
|
KN-19-009-015-004/5
(UTHANUR)
|
1519009015NRG23200420220015176
|
20/04/2022
|
Sharadamma
|
1519009015WL001186
|
Sharadamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851647
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-015-004/6
(UTHANUR)
|
1519009015NRG23200420220015177
|
20/04/2022
|
Venkatalakshmamma
|
1519009015WL001186
|
Venkatalakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830851650
|
|
VENKATALAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|