|
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-19-009-015-002/24
(UTHANUR)
|
1519009015NRG23190920220295766
|
19/09/2022
|
Rukmaniyamma
|
1519009015WL023216
|
Rukmaniyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382333
|
|
Rukminiyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-015-002/36
(UTHANUR)
|
1519009015NRG23190920220295768
|
19/09/2022
|
Nagarathnamma
|
1519009015WL023216
|
Nagarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382329
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-002/36
(UTHANUR)
|
1519009015NRG23190920220295767
|
19/09/2022
|
Somashekar
|
1519009015WL023216
|
Somashekar
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382332
|
|
SOMASHAKARA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-002/47-B
(UTHANUR)
|
1519009015NRG23190920220295769
|
19/09/2022
|
Lakshmidevamma
|
1519009015WL023216
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382326
|
|
MR VEERABHADRA SETTY SO VENKATARAMA SETT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-015-002/65
(UTHANUR)
|
1519009015NRG23190920220295770
|
19/09/2022
|
Narayanappa
|
1519009015WL023216
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382330
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-002/71
(UTHANUR)
|
1519009015NRG23190920220295771
|
19/09/2022
|
Prakasha
|
1519009015WL023216
|
Prakasha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382331
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-002/71
(UTHANUR)
|
1519009015NRG23190920220295772
|
19/09/2022
|
Prakasha
|
1519009015WL023216
|
Prakasha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382327
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-002/74-A
(UTHANUR)
|
1519009015NRG23190920220295773
|
19/09/2022
|
VENKATARAMANAPPA M
|
1519009015WL023216
|
VENKATARAMANAPPA M
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382334
|
|
VENKATARAMANAPPA M
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-002/79
(UTHANUR)
|
1519009015NRG23190920220295774
|
19/09/2022
|
Megaraja
|
1519009015WL023216
|
Megaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4905382328
|
|
MEGHARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|