|
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-19-009-015-003/1
(UTHANUR)
|
1519009015NRG23270520220066903
|
27/05/2022
|
Shivanna
|
1519009015WL005174
|
Shivanna
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557813
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-003/18
(UTHANUR)
|
1519009015NRG23270520220066904
|
27/05/2022
|
K.R.Narayanaswamy
|
1519009015WL005174
|
K.R.Narayanaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557823
|
|
MR NARAYANASWAMY KR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-015-003/20
(UTHANUR)
|
1519009015NRG23270520220066905
|
27/05/2022
|
Munishamappa
|
1519009015WL005174
|
Munishamappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557824
|
|
MUNISHAMIAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
MULBAGAL
|
KN-19-009-015-003/20
(UTHANUR)
|
1519009015NRG23270520220066906
|
27/05/2022
|
Papanna
|
1519009015WL005174
|
Papanna
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557822
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-003/20
(UTHANUR)
|
1519009015NRG23270520220066907
|
27/05/2022
|
Parvathamma
|
1519009015WL005174
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557811
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-003/24
(UTHANUR)
|
1519009015NRG23270520220066908
|
27/05/2022
|
Raghupathi
|
1519009015WL005174
|
Raghupathi
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557820
|
|
RAGHUPATHY K
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-003/25
(UTHANUR)
|
1519009015NRG23270520220066909
|
27/05/2022
|
K.Srinivasappa
|
1519009015WL005174
|
K.Srinivasappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557819
|
|
K.SRINIVASAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MULBAGAL
|
KN-19-009-015-003/26
(UTHANUR)
|
1519009015NRG23270520220066912
|
27/05/2022
|
Anuradha
|
1519009015WL005174
|
Anuradha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557814
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-003/26
(UTHANUR)
|
1519009015NRG23270520220066911
|
27/05/2022
|
S.Raju
|
1519009015WL005174
|
S.Raju
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557821
|
|
RAJA S
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-003/33
(UTHANUR)
|
1519009015NRG23270520220066913
|
27/05/2022
|
Ramachandrappa
|
1519009015WL005174
|
Ramachandrappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557818
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-003/33
(UTHANUR)
|
1519009015NRG23270520220066914
|
27/05/2022
|
Shanthamma
|
1519009015WL005174
|
Shanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557817
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-015-003/38
(UTHANUR)
|
1519009015NRG23270520220066916
|
27/05/2022
|
LAKSHMAMMA
|
1519009015WL005174
|
LAKSHMAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557808
|
|
LANKSHAMAKKA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-003/38
(UTHANUR)
|
1519009015NRG23270520220066915
|
27/05/2022
|
SRINIVASA
|
1519009015WL005174
|
SRINIVASA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557815
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-003/40
(UTHANUR)
|
1519009015NRG23270520220066917
|
27/05/2022
|
Lakshmidevamma
|
1519009015WL005174
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557816
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-015-003/40
(UTHANUR)
|
1519009015NRG23270520220066918
|
27/05/2022
|
Venkatamma
|
1519009015WL005174
|
Venkatamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557812
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-015-003/41
(UTHANUR)
|
1519009015NRG23270520220066919
|
27/05/2022
|
Gopala
|
1519009015WL005174
|
Gopala
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557810
|
|
GOPALA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-015-003/41
(UTHANUR)
|
1519009015NRG23270520220066920
|
27/05/2022
|
Kamalamma
|
1519009015WL005174
|
Kamalamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881557809
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|