|
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-19-009-015-007/155
(UTHANUR)
|
1519009015NRG23070520220035885
|
07/05/2022
|
Divya
|
1519009015WL002804
|
Divya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026147
|
|
DIVYA N
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/217-A
(UTHANUR)
|
1519009015NRG23070520220035888
|
07/05/2022
|
Suma
|
1519009015WL002804
|
Suma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026146
|
|
SUMA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/84
(UTHANUR)
|
1519009015NRG23070520220035890
|
07/05/2022
|
Murthy
|
1519009015WL002804
|
Murthy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026145
|
|
MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/101
(UTHANUR)
|
1519009015NRG23070520220035881
|
07/05/2022
|
Narayanamma
|
1519009015WL002804
|
Narayanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Rejected
|
16/05/2022
|
|
1269026143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/101
(UTHANUR)
|
1519009015NRG23070520220035880
|
07/05/2022
|
Narayanappa
|
1519009015WL002804
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026142
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/111
(UTHANUR)
|
1519009015NRG23070520220035882
|
07/05/2022
|
Kalavathi
|
1519009015WL002804
|
Kalavathi
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026141
|
|
KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/150
(UTHANUR)
|
1519009015NRG23070520220035883
|
07/05/2022
|
Padmamma
|
1519009015WL002804
|
Padmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026144
|
|
PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/210
(UTHANUR)
|
1519009015NRG23070520220035886
|
07/05/2022
|
Marappa
|
1519009015WL002804
|
Marappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026139
|
|
MR MARAPPA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/95-C
(UTHANUR)
|
1519009015NRG23070520220035895
|
07/05/2022
|
Shankarappa
|
1519009015WL002804
|
Shankarappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269026140
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|