|
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-19-009-015-005/11
(UTHANUR)
|
1519009015NRG23270520220066866
|
27/05/2022
|
Nagarjappa
|
1519009015WL005172
|
Nagarjappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614511
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-005/15
(UTHANUR)
|
1519009015NRG23270520220066867
|
27/05/2022
|
Sushilamma
|
1519009015WL005172
|
Sushilamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614512
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-005/18
(UTHANUR)
|
1519009015NRG23270520220066868
|
27/05/2022
|
Krishnappa
|
1519009015WL005172
|
Krishnappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614515
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-005/18
(UTHANUR)
|
1519009015NRG23270520220066869
|
27/05/2022
|
Nagarathnamma
|
1519009015WL005172
|
Nagarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614508
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-015-005/20
(UTHANUR)
|
1519009015NRG23270520220066870
|
27/05/2022
|
Siddamma
|
1519009015WL005172
|
Siddamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614514
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-005/21
(UTHANUR)
|
1519009015NRG23270520220066872
|
27/05/2022
|
Vinodamma
|
1519009015WL005172
|
Vinodamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614507
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-005/22
(UTHANUR)
|
1519009015NRG23270520220066874
|
27/05/2022
|
Venkatarathnamma
|
1519009015WL005172
|
Venkatarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614513
|
|
Venkatarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-015-005/24
(UTHANUR)
|
1519009015NRG23270520220066875
|
27/05/2022
|
Subramani
|
1519009015WL005172
|
Subramani
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614510
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-005/39
(UTHANUR)
|
1519009015NRG23270520220066880
|
27/05/2022
|
Lakshmidevamma
|
1519009015WL005172
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614509
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-015-005/59
(UTHANUR)
|
1519009015NRG23270520220066881
|
27/05/2022
|
NARAYANASWAMY
|
1519009015WL005172
|
NARAYANASWAMY
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881614506
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|