|
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-19-009-015-007/154-A
(UTHANUR)
|
1519009015NRG23120820220234630
|
12/08/2022
|
Rathnamma
|
1519009015WL017888
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802911
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/157-A
(UTHANUR)
|
1519009015NRG23120820220234631
|
12/08/2022
|
Tippakka
|
1519009015WL017888
|
Tippakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802907
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/164-A
(UTHANUR)
|
1519009015NRG23120820220234632
|
12/08/2022
|
Venkataramappa
|
1519009015WL017888
|
Venkataramappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802910
|
|
N VENKATARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/167-A
(UTHANUR)
|
1519009015NRG23120820220234633
|
12/08/2022
|
Vimalamma
|
1519009015WL017888
|
Vimalamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802908
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/170-A
(UTHANUR)
|
1519009015NRG23120820220234634
|
12/08/2022
|
Parvathamma
|
1519009015WL017888
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802912
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/191-A
(UTHANUR)
|
1519009015NRG23120820220234635
|
12/08/2022
|
Mangamma
|
1519009015WL017888
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802909
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/212-A
(UTHANUR)
|
1519009015NRG23120820220234637
|
12/08/2022
|
Sarasamma
|
1519009015WL017888
|
Sarasamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802914
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/255
(UTHANUR)
|
1519009015NRG23120820220234638
|
12/08/2022
|
Mangamma
|
1519009015WL017888
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802913
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/262
(UTHANUR)
|
1519009015NRG23120820220234639
|
12/08/2022
|
Shankarappa
|
1519009015WL017888
|
Shankarappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802915
|
|
SHANKARAPPA E
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-007/96-A
(UTHANUR)
|
1519009015NRG23120820220234641
|
12/08/2022
|
D.R.Umesh
|
1519009015WL017888
|
D.R.Umesh
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118802906
|
|
UMESH D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|