|
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-19-009-028-001/12-D
(MOTHAKAPALLI)
|
1519009028NRG23200720220183739
|
20/07/2022
|
Subramani
|
1519009028WL013862
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358617
|
|
SUBRAMANI S O MUNISHAY K
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG23200720220183747
|
20/07/2022
|
Nagaraj
|
1519009028WL013862
|
Nagaraj
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358619
|
|
NAGARAJA S O VENKANNA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG23200720220183748
|
20/07/2022
|
Rajamma
|
1519009028WL013862
|
Rajamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358606
|
|
Rajamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/242
(MOTHAKAPALLI)
|
1519009028NRG23200720220183752
|
20/07/2022
|
Varalakshmi
|
1519009028WL013862
|
Varalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358620
|
|
Varalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-028-001/244
(MOTHAKAPALLI)
|
1519009028NRG23200720220183753
|
20/07/2022
|
usharani
|
1519009028WL013862
|
usharani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358608
|
|
N S Usharani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-028-001/27
(MOTHAKAPALLI)
|
1519009028NRG23200720220183755
|
20/07/2022
|
sriramappa
|
1519009028WL013862
|
sriramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358621
|
|
SRIRAMA M C
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-001/3
(MOTHAKAPALLI)
|
1519009028NRG23200720220183757
|
20/07/2022
|
Venkatesh.S
|
1519009028WL013862
|
Venkatesh.S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358596
|
|
MR VENKATESH S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-028-001/35
(MOTHAKAPALLI)
|
1519009028NRG23200720220183760
|
20/07/2022
|
kavitha
|
1519009028WL013862
|
kavitha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358610
|
|
Kavitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-028-001/35
(MOTHAKAPALLI)
|
1519009028NRG23200720220183759
|
20/07/2022
|
venkatesh
|
1519009028WL013862
|
venkatesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358600
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-028-001/5
(MOTHAKAPALLI)
|
1519009028NRG23200720220183761
|
20/07/2022
|
Reddemma
|
1519009028WL013862
|
Reddemma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358599
|
|
REDDAMMA W O KRISHNAPPA MOTHAKAPALLI
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-028-001/80
(MOTHAKAPALLI)
|
1519009028NRG23200720220183763
|
20/07/2022
|
papamma
|
1519009028WL013862
|
papamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358607
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-001/80
(MOTHAKAPALLI)
|
1519009028NRG23200720220183762
|
20/07/2022
|
Venkateshappa
|
1519009028WL013862
|
Venkateshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358612
|
|
VENKATESHAPPA S O VENKATARAMAPPA A
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-002/108
(MOTHAKAPALLI)
|
1519009028NRG23200720220183765
|
20/07/2022
|
Gangamma
|
1519009028WL013862
|
Gangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358613
|
|
GANGAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-028-002/14-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183766
|
20/07/2022
|
Munivenkatappa
|
1519009028WL013862
|
Munivenkatappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358627
|
|
MUNIVENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULBAGAL
|
KN-19-009-028-002/274
(MOTHAKAPALLI)
|
1519009028NRG23200720220183769
|
20/07/2022
|
sarasamma
|
1519009028WL013862
|
sarasamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358622
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MULBAGAL
|
KN-19-009-028-002/274
(MOTHAKAPALLI)
|
1519009028NRG23200720220183768
|
20/07/2022
|
Somashekar
|
1519009028WL013862
|
Somashekar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358616
|
|
SOMASHEKARA S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-028-010/10-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183771
|
20/07/2022
|
Gangamma
|
1519009028WL013862
|
Gangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358623
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-028-010/10-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183772
|
20/07/2022
|
Rangappa
|
1519009028WL013862
|
Rangappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358614
|
|
RANGAPPA B
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-028-010/112
(MOTHAKAPALLI)
|
1519009028NRG23200720220183779
|
20/07/2022
|
Bharathamma
|
1519009028WL013862
|
Bharathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358625
|
|
BARATHAMMA
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-028-010/112
(MOTHAKAPALLI)
|
1519009028NRG23200720220183778
|
20/07/2022
|
Kodhanda K R
|
1519009028WL013862
|
Kodhanda K R
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358626
|
|
KODANDA K R
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-028-010/126
(MOTHAKAPALLI)
|
1519009028NRG23200720220183783
|
20/07/2022
|
Nagesh K R
|
1519009028WL013862
|
Nagesh K R
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358597
|
|
MR NAGESH K R
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULBAGAL
|
KN-19-009-028-010/126
(MOTHAKAPALLI)
|
1519009028NRG23200720220183784
|
20/07/2022
|
Roopa K
|
1519009028WL013862
|
Roopa K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358615
|
|
ROOPA K
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-028-010/21
(MOTHAKAPALLI)
|
1519009028NRG23200720220183789
|
20/07/2022
|
srimathi
|
1519009028WL013862
|
srimathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358611
|
|
SRIMATHI
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-028-011/100-C
(MOTHAKAPALLI)
|
1519009028NRG23200720220183791
|
20/07/2022
|
CHALAPATHI
|
1519009028WL013862
|
CHALAPATHI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358630
|
|
CHALAPATHY C
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-028-011/101-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183792
|
20/07/2022
|
Lingeshwara
|
1519009028WL013862
|
Lingeshwara
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358601
|
|
LINGESHWARA G S O GANGULAPPA
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-028-011/103-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183793
|
20/07/2022
|
Girijamma
|
1519009028WL013862
|
Girijamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358628
|
|
GIRIJAMMA W O C SRIPATHI
|
CANARA BANK(508532)
|
|
27
|
MULBAGAL
|
KN-19-009-028-011/103-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183794
|
20/07/2022
|
sripathi
|
1519009028WL013862
|
sripathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358629
|
|
SRIPATHY C S O CHINNAPPA
|
CANARA BANK(508532)
|
|
28
|
MULBAGAL
|
KN-19-009-028-011/122
(MOTHAKAPALLI)
|
1519009028NRG23200720220183797
|
20/07/2022
|
GEETHA
|
1519009028WL013862
|
GEETHA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358609
|
|
GEETHA
|
CANARA BANK(508532)
|
|
29
|
MULBAGAL
|
KN-19-009-028-011/122
(MOTHAKAPALLI)
|
1519009028NRG23200720220183798
|
20/07/2022
|
Manjunatha
|
1519009028WL013862
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358632
|
|
MANJUNATH S K
|
CANARA BANK(508532)
|
|
30
|
MULBAGAL
|
KN-19-009-028-011/14
(MOTHAKAPALLI)
|
1519009028NRG23200720220183800
|
20/07/2022
|
Babu
|
1519009028WL013862
|
Babu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358602
|
|
BABU
|
CANARA BANK(508532)
|
|
31
|
MULBAGAL
|
KN-19-009-028-011/14
(MOTHAKAPALLI)
|
1519009028NRG23200720220183799
|
20/07/2022
|
Chikka chinnappa
|
1519009028WL013862
|
Chikka chinnappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358605
|
|
CHIKKACHINNAPPA
|
CANARA BANK(508532)
|
|
32
|
MULBAGAL
|
KN-19-009-028-011/2
(MOTHAKAPALLI)
|
1519009028NRG23200720220183803
|
20/07/2022
|
RAGUPATHI
|
1519009028WL013862
|
RAGUPATHI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358594
|
|
RAGHUPATHY M
|
CANARA BANK(508532)
|
|
33
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23200720220183804
|
20/07/2022
|
Byregowda
|
1519009028WL013862
|
Byregowda
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358631
|
|
BYRE GOWDA N
|
CANARA BANK(508532)
|
|
34
|
MULBAGAL
|
KN-19-009-028-011/56
(MOTHAKAPALLI)
|
1519009028NRG23200720220183808
|
20/07/2022
|
n prabavathamma
|
1519009028WL013862
|
n prabavathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358595
|
|
PRABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MULBAGAL
|
KN-19-009-028-011/56
(MOTHAKAPALLI)
|
1519009028NRG23200720220183809
|
20/07/2022
|
venkataravanappa
|
1519009028WL013862
|
venkataravanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358603
|
|
VENKATARAMANAPPA B
|
CANARA BANK(508532)
|
|
36
|
MULBAGAL
|
KN-19-009-028-011/8-A
(MOTHAKAPALLI)
|
1519009028NRG23200720220183811
|
20/07/2022
|
Ramappa
|
1519009028WL013862
|
Ramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358624
|
|
RAMAPPA P
|
CANARA BANK(508532)
|
|
37
|
MULBAGAL
|
KN-19-009-028-013/74
(MOTHAKAPALLI)
|
1519009028NRG23200720220183817
|
20/07/2022
|
Dhashayani
|
1519009028WL013862
|
Dhashayani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358604
|
|
DRAKSHAYANI
|
CANARA BANK(508532)
|
|
38
|
MULBAGAL
|
KN-19-009-028-013/74
(MOTHAKAPALLI)
|
1519009028NRG23200720220183816
|
20/07/2022
|
Venkatesha
|
1519009028WL013862
|
Venkatesha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358598
|
|
VENKATESH M C S O CHANGALARAYAPPA MADIW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
39
|
MULBAGAL
|
KN-19-009-028-010/115
(MOTHAKAPALLI)
|
1519009028NRG23200720220183780
|
20/07/2022
|
venkataravanappa
|
1519009028WL013862
|
venkataravanappa
|
00415
|
SBIN0040396
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318358618
|
|
MR VENKATARAVANAPPA G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|