|
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-19-009-015-004/10
(UTHANUR)
|
1519009015NRG23280920220312961
|
28/09/2022
|
Baby
|
1519009015WL024671
|
Baby
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610450
|
|
BABY
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/10
(UTHANUR)
|
1519009015NRG23280920220312962
|
28/09/2022
|
Srinivasa
|
1519009015WL024671
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610448
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/185-A
(UTHANUR)
|
1519009015NRG23280920220312964
|
28/09/2022
|
Muniswamy
|
1519009015WL024671
|
Muniswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610451
|
|
MUNESHAMI
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/46
(UTHANUR)
|
1519009015NRG23280920220312970
|
28/09/2022
|
Bujjamma
|
1519009015WL024671
|
Bujjamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610447
|
|
BHUJAMMA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/57
(UTHANUR)
|
1519009015NRG23280920220312971
|
28/09/2022
|
M.Ramappa
|
1519009015WL024671
|
M.Ramappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610445
|
|
RAMAPPA M
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/57
(UTHANUR)
|
1519009015NRG23280920220312972
|
28/09/2022
|
Venkatagiriyamma
|
1519009015WL024671
|
Venkatagiriyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610446
|
|
VENKATAGIRIYAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/99
(UTHANUR)
|
1519009015NRG23280920220312976
|
28/09/2022
|
Venkataramappa
|
1519009015WL024671
|
Venkataramappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5234610449
|
|
VENKATARAMAPPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|