|
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-19-009-034-010/131
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312012
|
28/09/2022
|
Reddappa
|
1519009034WL024591
|
Reddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607702
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/15
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312013
|
28/09/2022
|
Rukumini
|
1519009034WL024591
|
Rukumini
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607703
|
|
RUKMANIYAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/161
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312015
|
28/09/2022
|
Sarasawathamma
|
1519009034WL024591
|
Sarasawathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607708
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/347
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312018
|
28/09/2022
|
DILPUKUMAR
|
1519009034WL024591
|
DILPUKUMAR
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607700
|
|
DILEEP KUMAR K
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/347
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312016
|
28/09/2022
|
Krishanagowda
|
1519009034WL024591
|
Krishanagowda
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607698
|
|
KRISHNE GOWDA M
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-010/347
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312017
|
28/09/2022
|
Sarojamma
|
1519009034WL024591
|
Sarojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607707
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-010/431
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312019
|
28/09/2022
|
Papamma
|
1519009034WL024591
|
Papamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607704
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
MULBAGAL
|
KN-19-009-034-010/445
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312020
|
28/09/2022
|
Shekar
|
1519009034WL024591
|
Shekar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607705
|
|
MR SHEKAR G
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-034-010/448
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312022
|
28/09/2022
|
RADHA
|
1519009034WL024591
|
RADHA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607699
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-010/448
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312021
|
28/09/2022
|
SHANKARAPPA
|
1519009034WL024591
|
SHANKARAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607706
|
|
SHANKARAPPA V
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-010/50
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312023
|
28/09/2022
|
Akkayamma
|
1519009034WL024591
|
Akkayamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234607701
|
|
SUBRAMANYA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|