|
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-19-009-028-006/10
(MOTHAKAPALLI)
|
1519009028NRG23300720220209587
|
30/07/2022
|
channammayya
|
1519009028WL015804
|
channammayya
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709955
|
|
CHINNAMIAH
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/132
(MOTHAKAPALLI)
|
1519009028NRG23300720220209599
|
30/07/2022
|
VENKATRAMAPPA
|
1519009028WL015804
|
VENKATRAMAPPA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709963
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/32
(MOTHAKAPALLI)
|
1519009028NRG23300720220209602
|
30/07/2022
|
Kutteppa
|
1519009028WL015804
|
Kutteppa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709962
|
|
KUTTEPPA S O MUGSNNA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-028-011/103-A
(MOTHAKAPALLI)
|
1519009028NRG23300720220209569
|
30/07/2022
|
Girijamma
|
1519009028WL015803
|
Girijamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709956
|
|
GIRIJAMMA W O C SRIPATHI
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-028-011/103-A
(MOTHAKAPALLI)
|
1519009028NRG23300720220209570
|
30/07/2022
|
sripathi
|
1519009028WL015803
|
sripathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709954
|
|
SRIPATHY C S O CHINNAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-028-011/122
(MOTHAKAPALLI)
|
1519009028NRG23300720220209572
|
30/07/2022
|
GEETHA
|
1519009028WL015803
|
GEETHA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709957
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-011/122
(MOTHAKAPALLI)
|
1519009028NRG23300720220209573
|
30/07/2022
|
Manjunatha
|
1519009028WL015803
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709951
|
|
MANJUNATH S K
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-028-011/14
(MOTHAKAPALLI)
|
1519009028NRG23300720220209575
|
30/07/2022
|
Babu
|
1519009028WL015803
|
Babu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709958
|
|
BABU
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-028-011/14
(MOTHAKAPALLI)
|
1519009028NRG23300720220209574
|
30/07/2022
|
Chikka chinnappa
|
1519009028WL015803
|
Chikka chinnappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709960
|
|
CHIKKACHINNAPPA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-028-011/2
(MOTHAKAPALLI)
|
1519009028NRG23300720220209576
|
30/07/2022
|
RAGUPATHI
|
1519009028WL015803
|
RAGUPATHI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709950
|
|
RAGHUPATHY M
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23300720220209578
|
30/07/2022
|
Byregowda
|
1519009028WL015803
|
Byregowda
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709952
|
|
BYRE GOWDA N
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-011/48
(MOTHAKAPALLI)
|
1519009028NRG23300720220209581
|
30/07/2022
|
Anandamma
|
1519009028WL015803
|
Anandamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709959
|
|
SUBRAMANI T S O THIMMAPPA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-011/85
(MOTHAKAPALLI)
|
1519009028NRG23300720220209585
|
30/07/2022
|
Ramachandrappa
|
1519009028WL015803
|
Ramachandrappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709953
|
|
LAKSHMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-028-011/11
(MOTHAKAPALLI)
|
1519009028NRG23300720220209571
|
30/07/2022
|
Sadhananda
|
1519009028WL015803
|
Sadhananda
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920709961
|
|
MR SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|