|
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-19-009-015-001/130
(UTHANUR)
|
1519009015NRG23300620220143233
|
30/06/2022
|
Sharadamma
|
1519009015WL010775
|
Sharadamma
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566275
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-001/144
(UTHANUR)
|
1519009015NRG23300620220143234
|
30/06/2022
|
Pandurangappa
|
1519009015WL010775
|
Pandurangappa
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566277
|
|
PANDURANG
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-001/171
(UTHANUR)
|
1519009015NRG23300620220143235
|
30/06/2022
|
Rajanna K
|
1519009015WL010775
|
Rajanna K
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566273
|
|
RAJANNA K
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-001/173
(UTHANUR)
|
1519009015NRG23300620220143236
|
30/06/2022
|
Babu
|
1519009015WL010775
|
Babu
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566268
|
|
BABU
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-001/181
(UTHANUR)
|
1519009015NRG23300620220143237
|
30/06/2022
|
Narayanaswamy
|
1519009015WL010775
|
Narayanaswamy
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566264
|
|
NARAYANASWAMY V
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-001/182
(UTHANUR)
|
1519009015NRG23300620220143238
|
30/06/2022
|
Rathnamma
|
1519009015WL010775
|
Rathnamma
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566263
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-001/219
(UTHANUR)
|
1519009015NRG23300620220143241
|
30/06/2022
|
Mithun Kumar
|
1519009015WL010775
|
Mithun Kumar
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566265
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-001/234
(UTHANUR)
|
1519009015NRG23300620220143242
|
30/06/2022
|
Sulochanamma
|
1519009015WL010775
|
Sulochanamma
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566274
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-001/255
(UTHANUR)
|
1519009015NRG23300620220143244
|
30/06/2022
|
Ramachandrappa
|
1519009015WL010775
|
Ramachandrappa
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566276
|
|
RAMCHANDRAPPA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-015-001/276
(UTHANUR)
|
1519009015NRG23300620220143246
|
30/06/2022
|
Adarsh
|
1519009015WL010775
|
Adarsh
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566270
|
|
ADARSHA S
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-001/304
(UTHANUR)
|
1519009015NRG23300620220143249
|
30/06/2022
|
Ahamad
|
1519009015WL010775
|
Ahamad
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566279
|
|
AHMED
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-015-001/715
(UTHANUR)
|
1519009015NRG23300620220143250
|
30/06/2022
|
Nagamma
|
1519009015WL010775
|
Nagamma
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566272
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-001/767
(UTHANUR)
|
1519009015NRG23300620220143251
|
30/06/2022
|
Chowdappa
|
1519009015WL010775
|
Chowdappa
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566269
|
|
CHOWDAPPA V
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-001/773
(UTHANUR)
|
1519009015NRG23300620220143252
|
30/06/2022
|
Veena
|
1519009015WL010775
|
Veena
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566271
|
|
VEENA R
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-015-001/778
(UTHANUR)
|
1519009015NRG23300620220143254
|
30/06/2022
|
Lakshmi
|
1519009015WL010775
|
Lakshmi
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566267
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-015-001/778
(UTHANUR)
|
1519009015NRG23300620220143253
|
30/06/2022
|
Shankaramurthy
|
1519009015WL010775
|
Shankaramurthy
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566278
|
|
SHANKAR MURTHY P
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-015-001/788
(UTHANUR)
|
1519009015NRG23300620220143256
|
30/06/2022
|
Kempamma
|
1519009015WL010775
|
Kempamma
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566266
|
|
KEMPAMMA V
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-015-001/793
(UTHANUR)
|
1519009015NRG23300620220143257
|
30/06/2022
|
Rizvan
|
1519009015WL010775
|
Rizvan
|
00078
|
CNRB0001482
|
927
|
927
|
Processed
|
07/07/2022
|
|
2849566262
|
|
RIZWEN PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|