|
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-19-009-034-011/100-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032151
|
06/05/2022
|
Chandramma
|
1519009034WL002514
|
Chandramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543297
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-011/138
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032154
|
06/05/2022
|
Changamma
|
1519009034WL002514
|
Changamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543307
|
|
CHANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-034-011/138
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032153
|
06/05/2022
|
Krishanappa
|
1519009034WL002514
|
Krishanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543306
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-011/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032155
|
06/05/2022
|
Yallamma
|
1519009034WL002514
|
Yallamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543300
|
|
YELLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-034-011/201
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032163
|
06/05/2022
|
Adhilakshmamma
|
1519009034WL002514
|
Adhilakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543299
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-034-011/201
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032164
|
06/05/2022
|
Arjunappa
|
1519009034WL002514
|
Arjunappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543298
|
|
ARJUN
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-011/202
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032165
|
06/05/2022
|
Sathyanadha
|
1519009034WL002514
|
Sathyanadha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543296
|
|
SATHYANANDA M
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-011/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032167
|
06/05/2022
|
Krishnappa
|
1519009034WL002514
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543295
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-011/42
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032174
|
06/05/2022
|
Ranganatha
|
1519009034WL002514
|
Ranganatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543308
|
|
RANGANATH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-034-011/42
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032175
|
06/05/2022
|
Sugunamma
|
1519009034WL002514
|
Sugunamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543304
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-011/69
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032176
|
06/05/2022
|
Gowramma
|
1519009034WL002514
|
Gowramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543303
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-011/71
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032177
|
06/05/2022
|
Achhamma
|
1519009034WL002514
|
Achhamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543301
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-011/78
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032180
|
06/05/2022
|
Sushilamma
|
1519009034WL002514
|
Sushilamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543305
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-034-011/79
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032181
|
06/05/2022
|
Varadamma
|
1519009034WL002514
|
Varadamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271543302
|
|
VARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|