|
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-19-009-031-001/1
(DHULAPPALLI)
|
1519009031NRG23070720220156699
|
07/07/2022
|
MUNEMMA
|
1519009031WL011865
|
MUNEMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158187
|
|
MUNIYAMMA G W O LATE VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-031-001/1
(DHULAPPALLI)
|
1519009031NRG23070720220156700
|
07/07/2022
|
Sumalatha
|
1519009031WL011865
|
Sumalatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158199
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-031-001/4
(DHULAPPALLI)
|
1519009031NRG23070720220156701
|
07/07/2022
|
Gurumurthy
|
1519009031WL011865
|
Gurumurthy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158203
|
|
GURUMURTHY
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-031-001/4
(DHULAPPALLI)
|
1519009031NRG23070720220156702
|
07/07/2022
|
Shailaja
|
1519009031WL011865
|
Shailaja
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158188
|
|
SHYLAJA W O GURUMURTHY
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-031-001/6
(DHULAPPALLI)
|
1519009031NRG23070720220156703
|
07/07/2022
|
Ammyyamma
|
1519009031WL011865
|
Ammyyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158186
|
|
AMMAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MULBAGAL
|
KN-19-009-031-001/6
(DHULAPPALLI)
|
1519009031NRG23070720220156705
|
07/07/2022
|
Jayanthi
|
1519009031WL011865
|
Jayanthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158200
|
|
JAYANTHI V
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-031-001/6
(DHULAPPALLI)
|
1519009031NRG23070720220156704
|
07/07/2022
|
Subramani
|
1519009031WL011865
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158185
|
|
SUBRAMANI V S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-031-001/77
(DHULAPPALLI)
|
1519009031NRG23070720220156706
|
07/07/2022
|
LAKSHAMMA
|
1519009031WL011865
|
LAKSHAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158179
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/123
(DHULAPPALLI)
|
1519009031NRG23070720220156709
|
07/07/2022
|
Govindareddy
|
1519009031WL011865
|
Govindareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158181
|
|
GOVINDA REDDY S O PAPI REDDY
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/123
(DHULAPPALLI)
|
1519009031NRG23070720220156710
|
07/07/2022
|
Vajramma
|
1519009031WL011865
|
Vajramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158190
|
|
VAZRAVATHAMMA W O GOVINDAREDDY
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/130
(DHULAPPALLI)
|
1519009031NRG23070720220156712
|
07/07/2022
|
Umavathi
|
1519009031WL011865
|
Umavathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158212
|
|
UMAVATHI
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-031-004/22
(DHULAPPALLI)
|
1519009031NRG23070720220156718
|
07/07/2022
|
Sujathamma
|
1519009031WL011865
|
Sujathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158206
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-031-004/34
(DHULAPPALLI)
|
1519009031NRG23070720220156723
|
07/07/2022
|
Imran Edayath
|
1519009031WL011865
|
Imran Edayath
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158183
|
|
HEDAYATH S O SHEIK MEHABOOB ABBEHALLY V
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-031-004/96
(DHULAPPALLI)
|
1519009031NRG23070720220156725
|
07/07/2022
|
Fajalulla
|
1519009031WL011865
|
Fajalulla
|
00078
|
CNRB0000495
|
1854
|
1854
|
Processed
|
12/07/2022
|
|
3009158220
|
|
PASALULLA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-031-007/11
(DHULAPPALLI)
|
1519009031NRG23070720220156636
|
07/07/2022
|
C.Venkobarao
|
1519009031WL011863
|
C.Venkobarao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158178
|
|
VENKOBA RAO C
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-031-007/11
(DHULAPPALLI)
|
1519009031NRG23070720220156637
|
07/07/2022
|
Sulochana Bai
|
1519009031WL011863
|
Sulochana Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158205
|
|
SULOCHANABAI
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-031-007/120
(DHULAPPALLI)
|
1519009031NRG23070720220156638
|
07/07/2022
|
Venkamma Bai
|
1519009031WL011863
|
Venkamma Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158184
|
|
VENKAMMA BAI
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-031-007/128-C
(DHULAPPALLI)
|
1519009031NRG23070720220156642
|
07/07/2022
|
Jamuna Bai
|
1519009031WL011863
|
Jamuna Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158194
|
|
JAMUNA BAI
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-031-007/128-C
(DHULAPPALLI)
|
1519009031NRG23070720220156643
|
07/07/2022
|
Narasign Rao
|
1519009031WL011863
|
Narasign Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158217
|
|
NARASIMHA RAO
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-031-007/133
(DHULAPPALLI)
|
1519009031NRG23070720220156668
|
07/07/2022
|
Parvathi Bai
|
1519009031WL011864
|
Parvathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158207
|
|
PARVATHI BAI
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-031-007/133
(DHULAPPALLI)
|
1519009031NRG23070720220156667
|
07/07/2022
|
VENKOB RAO
|
1519009031WL011864
|
VENKOB RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158175
|
|
MR VENKOBRAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULBAGAL
|
KN-19-009-031-007/137
(DHULAPPALLI)
|
1519009031NRG23070720220156727
|
07/07/2022
|
Venkatesh rao
|
1519009031WL011865
|
Venkatesh rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158222
|
|
MR SRINIVASHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULBAGAL
|
KN-19-009-031-007/143
(DHULAPPALLI)
|
1519009031NRG23070720220156644
|
07/07/2022
|
Vimala Bai
|
1519009031WL011863
|
Vimala Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158208
|
|
VIMALA BAI
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-031-007/152
(DHULAPPALLI)
|
1519009031NRG23070720220156645
|
07/07/2022
|
Janaki Bai
|
1519009031WL011863
|
Janaki Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158216
|
|
SOUNDARYA BAI
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-031-007/161
(DHULAPPALLI)
|
1519009031NRG23070720220156669
|
07/07/2022
|
Roja Bai
|
1519009031WL011864
|
Roja Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158201
|
|
ROJABAI D
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-031-007/18
(DHULAPPALLI)
|
1519009031NRG23070720220156670
|
07/07/2022
|
Neela Bai
|
1519009031WL011864
|
Neela Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158198
|
|
NEELABAI
|
CANARA BANK(508532)
|
|
27
|
MULBAGAL
|
KN-19-009-031-007/190
(DHULAPPALLI)
|
1519009031NRG23070720220156671
|
07/07/2022
|
RAJENDRA RAO
|
1519009031WL011864
|
RAJENDRA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158191
|
|
RAJA RAO
|
CANARA BANK(508532)
|
|
28
|
MULBAGAL
|
KN-19-009-031-007/199-B
(DHULAPPALLI)
|
1519009031NRG23070720220156648
|
07/07/2022
|
Seethamma
|
1519009031WL011863
|
Seethamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158218
|
|
SEETHAMMA W O MUNIYAPPA
|
CANARA BANK(508532)
|
|
29
|
MULBAGAL
|
KN-19-009-031-007/20
(DHULAPPALLI)
|
1519009031NRG23070720220156672
|
07/07/2022
|
Sulochana Bai
|
1519009031WL011864
|
Sulochana Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158202
|
|
SULOCHANABAI
|
CANARA BANK(508532)
|
|
30
|
MULBAGAL
|
KN-19-009-031-007/200-A
(DHULAPPALLI)
|
1519009031NRG23070720220156649
|
07/07/2022
|
Meena Bai
|
1519009031WL011863
|
Meena Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158223
|
|
MEENABAI N
|
CANARA BANK(508532)
|
|
31
|
MULBAGAL
|
KN-19-009-031-007/200-A
(DHULAPPALLI)
|
1519009031NRG23070720220156650
|
07/07/2022
|
Venkatesh Rao
|
1519009031WL011863
|
Venkatesh Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158224
|
|
VENKATESH RAO S
|
CANARA BANK(508532)
|
|
32
|
MULBAGAL
|
KN-19-009-031-007/222-A
(DHULAPPALLI)
|
1519009031NRG23070720220156652
|
07/07/2022
|
Ramu Rao
|
1519009031WL011863
|
Ramu Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158192
|
|
RAMU RAO M
|
CANARA BANK(508532)
|
|
33
|
MULBAGAL
|
KN-19-009-031-007/222-A
(DHULAPPALLI)
|
1519009031NRG23070720220156651
|
07/07/2022
|
Sunitha Bai
|
1519009031WL011863
|
Sunitha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158214
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
34
|
MULBAGAL
|
KN-19-009-031-007/242
(DHULAPPALLI)
|
1519009031NRG23070720220156674
|
07/07/2022
|
Ammi Bai
|
1519009031WL011864
|
Ammi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158211
|
|
AMMI BAI
|
CANARA BANK(508532)
|
|
35
|
MULBAGAL
|
KN-19-009-031-007/246
(DHULAPPALLI)
|
1519009031NRG23070720220156676
|
07/07/2022
|
Sarashwathi Bai
|
1519009031WL011864
|
Sarashwathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158204
|
|
SARASWATHI BAI
|
CANARA BANK(508532)
|
|
36
|
MULBAGAL
|
KN-19-009-031-007/33
(DHULAPPALLI)
|
1519009031NRG23070720220156654
|
07/07/2022
|
Venkataramappa
|
1519009031WL011863
|
Venkataramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158182
|
|
VENKTARAMAPPA S O HANUMAPPA
|
CANARA BANK(508532)
|
|
37
|
MULBAGAL
|
KN-19-009-031-007/333
(DHULAPPALLI)
|
1519009031NRG23070720220156656
|
07/07/2022
|
naremma
|
1519009031WL011863
|
naremma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158189
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULBAGAL
|
KN-19-009-031-007/35
(DHULAPPALLI)
|
1519009031NRG23070720220156683
|
07/07/2022
|
Narayana Rao
|
1519009031WL011864
|
Narayana Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158174
|
|
NARAYANA RAO M
|
CANARA BANK(508532)
|
|
39
|
MULBAGAL
|
KN-19-009-031-007/35
(DHULAPPALLI)
|
1519009031NRG23070720220156682
|
07/07/2022
|
USHA BAI
|
1519009031WL011864
|
USHA BAI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158197
|
|
KOWSALYA BAI
|
CANARA BANK(508532)
|
|
40
|
MULBAGAL
|
KN-19-009-031-007/45-A
(DHULAPPALLI)
|
1519009031NRG23070720220156657
|
07/07/2022
|
mallika bayi
|
1519009031WL011863
|
mallika bayi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158193
|
|
MALLIKABAI M
|
CANARA BANK(508532)
|
|
41
|
MULBAGAL
|
KN-19-009-031-007/500
(DHULAPPALLI)
|
1519009031NRG23070720220156688
|
07/07/2022
|
VENKOBA RAO
|
1519009031WL011864
|
VENKOBA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158221
|
|
VENKOBA RAO
|
CANARA BANK(508532)
|
|
42
|
MULBAGAL
|
KN-19-009-031-007/526-A
(DHULAPPALLI)
|
1519009031NRG23070720220156729
|
07/07/2022
|
Gangappa
|
1519009031WL011865
|
Gangappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158219
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
43
|
MULBAGAL
|
KN-19-009-031-007/55-C
(DHULAPPALLI)
|
1519009031NRG23070720220156659
|
07/07/2022
|
ANAND.K
|
1519009031WL011863
|
ANAND.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158213
|
|
K ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MULBAGAL
|
KN-19-009-031-007/55-C
(DHULAPPALLI)
|
1519009031NRG23070720220156658
|
07/07/2022
|
BHARATHI BAI.K
|
1519009031WL011863
|
BHARATHI BAI.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158176
|
|
BHARATHI BAI K
|
CANARA BANK(508532)
|
|
45
|
MULBAGAL
|
KN-19-009-031-007/617
(DHULAPPALLI)
|
1519009031NRG23070720220156661
|
07/07/2022
|
Kousalya Bai
|
1519009031WL011863
|
Kousalya Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158215
|
|
KOUSALYA BAI
|
CANARA BANK(508532)
|
|
46
|
MULBAGAL
|
KN-19-009-031-007/617
(DHULAPPALLI)
|
1519009031NRG23070720220156660
|
07/07/2022
|
VENKOABA RAO
|
1519009031WL011863
|
VENKOABA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158195
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULBAGAL
|
KN-19-009-031-007/64
(DHULAPPALLI)
|
1519009031NRG23070720220156691
|
07/07/2022
|
Manikya Rao
|
1519009031WL011864
|
Manikya Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158177
|
|
MANIKYA RAO
|
CANARA BANK(508532)
|
|
48
|
MULBAGAL
|
KN-19-009-031-007/64
(DHULAPPALLI)
|
1519009031NRG23070720220156692
|
07/07/2022
|
Sarashwathi Bai
|
1519009031WL011864
|
Sarashwathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158180
|
|
SARASWATHI BAI
|
CANARA BANK(508532)
|
|
49
|
MULBAGAL
|
KN-19-009-031-007/669
(DHULAPPALLI)
|
1519009031NRG23070720220156693
|
07/07/2022
|
NAGESH RAO
|
1519009031WL011864
|
NAGESH RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158196
|
|
NAGESH RAO K
|
CANARA BANK(508532)
|
|
50
|
MULBAGAL
|
KN-19-009-031-007/777
(DHULAPPALLI)
|
1519009031NRG23070720220156698
|
07/07/2022
|
Eshwar Rao
|
1519009031WL011864
|
Eshwar Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158210
|
|
ESHWAR RAO
|
CANARA BANK(508532)
|
|
51
|
MULBAGAL
|
KN-19-009-031-007/777
(DHULAPPALLI)
|
1519009031NRG23070720220156697
|
07/07/2022
|
Lakshmi Bai
|
1519009031WL011864
|
Lakshmi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/07/2022
|
|
3009158209
|
|
LAKSHMI BAI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110004
|
110004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110004
|
110004
|
|
|
|
|
|
|
|