|
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-19-009-034-013/150
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076450
|
01/06/2022
|
Lakshmidevamma
|
1519009034WL005923
|
Lakshmidevamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876383
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/150
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076449
|
01/06/2022
|
Ramakrishnappa
|
1519009034WL005923
|
Ramakrishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876384
|
|
RAMAKRISHNAPPA H
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/16
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076451
|
01/06/2022
|
Chalapathi
|
1519009034WL005923
|
Chalapathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876380
|
|
CHALAPATHI M
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/16
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076452
|
01/06/2022
|
Vimalamma
|
1519009034WL005923
|
Vimalamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876379
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/64
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076453
|
01/06/2022
|
Gangojamma
|
1519009034WL005923
|
Gangojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876381
|
|
GANGOJAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/64
(PICHHAGUNTLAHALLI)
|
1519009034NRG23010620220076454
|
01/06/2022
|
Kavitha
|
1519009034WL005923
|
Kavitha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876382
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|