|
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-19-009-015-004/108-A
(UTHANUR)
|
1519009015NRG23050120230471051
|
05/01/2023
|
Gouramma
|
1519009015WL039368
|
Gouramma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835680
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/185-A
(UTHANUR)
|
1519009015NRG23050120230471052
|
05/01/2023
|
Muniswamy
|
1519009015WL039368
|
Muniswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835675
|
|
MUNESHAMI
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/192-A
(UTHANUR)
|
1519009015NRG23050120230471053
|
05/01/2023
|
Narayanamma
|
1519009015WL039368
|
Narayanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835679
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/193-A
(UTHANUR)
|
1519009015NRG23050120230471054
|
05/01/2023
|
Shanthamma
|
1519009015WL039368
|
Shanthamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835674
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/204-A
(UTHANUR)
|
1519009015NRG23050120230471056
|
05/01/2023
|
Rathnamma
|
1519009015WL039368
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835676
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/211-A
(UTHANUR)
|
1519009015NRG23050120230471058
|
05/01/2023
|
Muniyamma
|
1519009015WL039368
|
Muniyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835677
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/230-A
(UTHANUR)
|
1519009015NRG23050120230471059
|
05/01/2023
|
B N Marappa
|
1519009015WL039368
|
B N Marappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835673
|
|
MARAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/239
(UTHANUR)
|
1519009015NRG23050120230471060
|
05/01/2023
|
Gangamma
|
1519009015WL039368
|
Gangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799835678
|
|
GANGAMMA W O GURAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|