|
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-19-009-015-006/21
(UTHANUR)
|
1519009015NRG23200420220015243
|
20/04/2022
|
Shankarnarayana
|
1519009015WL001191
|
Shankarnarayana
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830855900
|
|
SHANKARANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-015-006/29
(UTHANUR)
|
1519009015NRG23200420220015248
|
20/04/2022
|
Sakamma
|
1519009015WL001191
|
Sakamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830855902
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-006/46
(UTHANUR)
|
1519009015NRG23200420220015252
|
20/04/2022
|
Narayanaswamy
|
1519009015WL001191
|
Narayanaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830855905
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-006/74
(UTHANUR)
|
1519009015NRG23200420220015253
|
20/04/2022
|
PraveenKumar
|
1519009015WL001191
|
PraveenKumar
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830855904
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-006/76
(UTHANUR)
|
1519009015NRG23200420220015255
|
20/04/2022
|
Muniyappa
|
1519009015WL001191
|
Muniyappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830855903
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-006/79
(UTHANUR)
|
1519009015NRG23200420220015256
|
20/04/2022
|
Gopalappa
|
1519009015WL001191
|
Gopalappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830855901
|
|
GOPALAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|