|
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-19-009-015-004/108-A
(UTHANUR)
|
1519009015NRG23140620220102694
|
14/06/2022
|
Gouramma
|
1519009015WL007870
|
Gouramma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936907
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/125-A
(UTHANUR)
|
1519009015NRG23140620220102696
|
14/06/2022
|
B N Nagaraja
|
1519009015WL007870
|
B N Nagaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936911
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/133-A
(UTHANUR)
|
1519009015NRG23140620220102698
|
14/06/2022
|
B.V.Narayanappa
|
1519009015WL007870
|
B.V.Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936908
|
|
B V NARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/181-A
(UTHANUR)
|
1519009015NRG23140620220102699
|
14/06/2022
|
Budoji
|
1519009015WL007870
|
Budoji
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936914
|
|
BUDDOJAPPA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/186-A
(UTHANUR)
|
1519009015NRG23140620220102700
|
14/06/2022
|
H.Narayanappa
|
1519009015WL007870
|
H.Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936909
|
|
NARAYANAPPA H
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/24
(UTHANUR)
|
1519009015NRG23140620220102703
|
14/06/2022
|
Narayanamma
|
1519009015WL007870
|
Narayanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936910
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/3
(UTHANUR)
|
1519009015NRG23140620220102711
|
14/06/2022
|
Muniyamma
|
1519009015WL007870
|
Muniyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936913
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/6
(UTHANUR)
|
1519009015NRG23140620220102712
|
14/06/2022
|
Venkatalakshmamma
|
1519009015WL007870
|
Venkatalakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434936912
|
|
VENKATALAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|