|
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-19-009-034-014/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131856
|
27/06/2022
|
Bharthi
|
1519009034WL009967
|
Bharthi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135057
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-014/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131855
|
27/06/2022
|
Manjunatha
|
1519009034WL009967
|
Manjunatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135060
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-014/1
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131854
|
27/06/2022
|
Radhamma
|
1519009034WL009967
|
Radhamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135055
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-014/16
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131857
|
27/06/2022
|
Muniraju
|
1519009034WL009967
|
Muniraju
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135059
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-014/204
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131859
|
27/06/2022
|
Arunamma
|
1519009034WL009967
|
Arunamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135061
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-014/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131860
|
27/06/2022
|
Muniyarathanamma
|
1519009034WL009967
|
Muniyarathanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135063
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-014/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131865
|
27/06/2022
|
Ramesh
|
1519009034WL009967
|
Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135070
|
|
RAMESH M
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-014/62
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131875
|
27/06/2022
|
Manjunatha
|
1519009034WL009967
|
Manjunatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
02/07/2022
|
|
2610135068
|
|
MANJUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MULBAGAL
|
KN-19-009-034-014/67
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131877
|
27/06/2022
|
Narendra
|
1519009034WL009967
|
Narendra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135069
|
|
NAGENDRA KUMAR
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-014/67
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131876
|
27/06/2022
|
Ramanna
|
1519009034WL009967
|
Ramanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135065
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-014/69
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131878
|
27/06/2022
|
Eshwaramma
|
1519009034WL009967
|
Eshwaramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135066
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-014/75-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131882
|
27/06/2022
|
Manjula
|
1519009034WL009967
|
Manjula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135064
|
|
MANJULA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-014/75-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131881
|
27/06/2022
|
Ramesh
|
1519009034WL009967
|
Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135067
|
|
RAMESHA N
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-034-014/75-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131883
|
27/06/2022
|
Venkataramappa
|
1519009034WL009967
|
Venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135058
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-034-015/11-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131887
|
27/06/2022
|
Shankarppa
|
1519009034WL009967
|
Shankarppa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135054
|
|
SHANKARAPPA M
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-034-015/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131888
|
27/06/2022
|
Ramasingh
|
1519009034WL009967
|
Ramasingh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135056
|
|
RAMASINGH
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-034-015/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131889
|
27/06/2022
|
Shanthabai
|
1519009034WL009967
|
Shanthabai
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135062
|
|
SHANTHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-034-014/29
(PICHHAGUNTLAHALLI)
|
1519009034NRG23270620220131866
|
27/06/2022
|
Krishnappa
|
1519009034WL009967
|
Krishnappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610135071
|
|
KRISHNAPPA SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|