|
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-19-009-031-007/13-C
(DHULAPPALLI)
|
1519009031NRG23010320230517557
|
01/03/2023
|
Bhagyamma
|
1519009031WL044715
|
Bhagyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335350
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-031-007/13-D
(DHULAPPALLI)
|
1519009031NRG23010320230517558
|
01/03/2023
|
Roopa S
|
1519009031WL044715
|
Roopa S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335346
|
|
ROOPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-031-007/14-B
(DHULAPPALLI)
|
1519009031NRG23010320230517559
|
01/03/2023
|
Radhika
|
1519009031WL044715
|
Radhika
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335354
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-031-007/14-C
(DHULAPPALLI)
|
1519009031NRG23010320230517560
|
01/03/2023
|
G V Ashoka
|
1519009031WL044715
|
G V Ashoka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335351
|
|
ASHOK G V
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/16-C
(DHULAPPALLI)
|
1519009031NRG23010320230517561
|
01/03/2023
|
Ramesh R
|
1519009031WL044715
|
Ramesh R
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335344
|
|
RAMESH R
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/16-D
(DHULAPPALLI)
|
1519009031NRG23010320230517562
|
01/03/2023
|
Muniyappa
|
1519009031WL044715
|
Muniyappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335347
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-031-007/17-C
(DHULAPPALLI)
|
1519009031NRG23010320230517563
|
01/03/2023
|
G Subramani
|
1519009031WL044715
|
G Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335345
|
|
G SUBRAMANI
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-031-007/188-C
(DHULAPPALLI)
|
1519009031NRG23010320230517564
|
01/03/2023
|
Govindappa
|
1519009031WL044715
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335353
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-031-007/190-D
(DHULAPPALLI)
|
1519009031NRG23010320230517565
|
01/03/2023
|
Lakshmidevi
|
1519009031WL044715
|
Lakshmidevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335349
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-031-007/213-C
(DHULAPPALLI)
|
1519009031NRG23010320230517566
|
01/03/2023
|
Manjunatha
|
1519009031WL044715
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335352
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-031-007/4-A
(DHULAPPALLI)
|
1519009031NRG23010320230517567
|
01/03/2023
|
Manjunatha
|
1519009031WL044715
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335348
|
|
R MANJUNATHA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-031-007/567
(DHULAPPALLI)
|
1519009031NRG23010320230517568
|
01/03/2023
|
Padhmamma
|
1519009031WL044715
|
Padhmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114335355
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|