|
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-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG23280420220024812
|
28/04/2022
|
Nagaraj
|
1519009028WL001929
|
Nagaraj
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189157
|
|
NAGARAJA S O VENKANNA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/22
(MOTHAKAPALLI)
|
1519009028NRG23280420220024813
|
28/04/2022
|
Rajamma
|
1519009028WL001929
|
Rajamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189151
|
|
Rajamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-028-004/16
(MOTHAKAPALLI)
|
1519009028NRG23280420220024836
|
28/04/2022
|
RANIYAMMA
|
1519009028WL001933
|
RANIYAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189155
|
|
RANEMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-028-004/29
(MOTHAKAPALLI)
|
1519009028NRG23280420220024838
|
28/04/2022
|
BASAPPA
|
1519009028WL001933
|
BASAPPA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189159
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-028-004/3
(MOTHAKAPALLI)
|
1519009028NRG23280420220024839
|
28/04/2022
|
devikamma
|
1519009028WL001933
|
devikamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189161
|
|
DEVIKAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-028-004/61
(MOTHAKAPALLI)
|
1519009028NRG23280420220024843
|
28/04/2022
|
RAMACHANRDAREDDY
|
1519009028WL001933
|
RAMACHANRDAREDDY
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189148
|
|
RAMACHANDRA REDDY V
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-028-004/67
(MOTHAKAPALLI)
|
1519009028NRG23280420220024846
|
28/04/2022
|
Kamalamma
|
1519009028WL001933
|
Kamalamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189160
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-028-004/67
(MOTHAKAPALLI)
|
1519009028NRG23280420220024844
|
28/04/2022
|
Ramappa
|
1519009028WL001933
|
Ramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189150
|
|
HARISH N R
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-028-004/69
(MOTHAKAPALLI)
|
1519009028NRG23280420220024849
|
28/04/2022
|
Janrdhan
|
1519009028WL001933
|
Janrdhan
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189154
|
|
JANARDHAN S O MUNI NARAYANAPPA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-028-010/126
(MOTHAKAPALLI)
|
1519009028NRG23280420220024820
|
28/04/2022
|
Nagesh K R
|
1519009028WL001930
|
Nagesh K R
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189149
|
|
MR NAGESH K R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-028-010/126
(MOTHAKAPALLI)
|
1519009028NRG23280420220024821
|
28/04/2022
|
Roopa K
|
1519009028WL001930
|
Roopa K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189158
|
|
ROOPA K
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-028-010/21
(MOTHAKAPALLI)
|
1519009028NRG23280420220024809
|
28/04/2022
|
srimathi
|
1519009028WL001928
|
srimathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189153
|
|
SRIMATHI
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-028-010/27
(MOTHAKAPALLI)
|
1519009028NRG23280420220024810
|
28/04/2022
|
K.G.Narayanaswami
|
1519009028WL001928
|
K.G.Narayanaswami
|
00078
|
CNRB0000495
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
1174189162
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-028-010/27
(MOTHAKAPALLI)
|
1519009028NRG23280420220024811
|
28/04/2022
|
mangamma
|
1519009028WL001928
|
mangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189147
|
|
MANGAMMA W O GANGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-028-004/70
(MOTHAKAPALLI)
|
1519009028NRG23280420220024853
|
28/04/2022
|
Minakashmma
|
1519009028WL001933
|
Minakashmma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189152
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-028-004/6
(MOTHAKAPALLI)
|
1519009028NRG23280420220024842
|
28/04/2022
|
anusuyamma
|
1519009028WL001933
|
anusuyamma
|
00415
|
SBIN0040396
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174189156
|
|
MRS ANUSUYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|