|
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)
|
1519009015NRG23210720220185771
|
21/07/2022
|
Subbakka
|
1519009015WL014031
|
Subbakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463525
|
|
SUBBAKKA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/125-A
(UTHANUR)
|
1519009015NRG23210720220185772
|
21/07/2022
|
B N Nagaraja
|
1519009015WL014031
|
B N Nagaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463523
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/16
(UTHANUR)
|
1519009015NRG23210720220185773
|
21/07/2022
|
Shnathamma
|
1519009015WL014031
|
Shnathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463519
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/182-A
(UTHANUR)
|
1519009015NRG23210720220185774
|
21/07/2022
|
Govinda Gowda
|
1519009015WL014031
|
Govinda Gowda
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463520
|
|
GOVIND GOWDA T
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/184-A
(UTHANUR)
|
1519009015NRG23210720220185775
|
21/07/2022
|
LakshmiNarayana
|
1519009015WL014031
|
LakshmiNarayana
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463521
|
|
LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/26
(UTHANUR)
|
1519009015NRG23210720220185777
|
21/07/2022
|
Narayanappa
|
1519009015WL014031
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463524
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/26
(UTHANUR)
|
1519009015NRG23210720220185778
|
21/07/2022
|
Venkatalakshmamma
|
1519009015WL014031
|
Venkatalakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463526
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/94
(UTHANUR)
|
1519009015NRG23210720220185789
|
21/07/2022
|
Nagarathnamma
|
1519009015WL014031
|
Nagarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365463522
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|