|
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-19-009-031-002/103
(DHULAPPALLI)
|
1519009031NRG23130420220004299
|
13/04/2022
|
B V Kumar
|
1519009031WL000305
|
B V Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736919
|
|
KUMAR B V SO VENKATESHAPPA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-031-002/103
(DHULAPPALLI)
|
1519009031NRG23130420220004300
|
13/04/2022
|
Chandrashekar.K
|
1519009031WL000305
|
Chandrashekar.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736910
|
|
CHANDRASHEKAR K
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-031-002/151-D
(DHULAPPALLI)
|
1519009031NRG23130420220004341
|
13/04/2022
|
venkatakrishnaiah
|
1519009031WL000307
|
venkatakrishnaiah
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736917
|
|
VENKATAKRISHNAIAH, G.
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-031-002/154
(DHULAPPALLI)
|
1519009031NRG23130420220004308
|
13/04/2022
|
Thayappa
|
1519009031WL000305
|
Thayappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736918
|
|
THAYAPPA B C
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-031-002/154
(DHULAPPALLI)
|
1519009031NRG23130420220004309
|
13/04/2022
|
tholisamma
|
1519009031WL000305
|
tholisamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736912
|
|
THOLASAMMA W O B C THAYAPPA BYRASANDRA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-031-002/172
(DHULAPPALLI)
|
1519009031NRG23130420220004312
|
13/04/2022
|
sharadamma
|
1519009031WL000305
|
sharadamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736905
|
|
Shardhamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-031-002/189
(DHULAPPALLI)
|
1519009031NRG23130420220004343
|
13/04/2022
|
Jayamma
|
1519009031WL000307
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736901
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-031-002/189
(DHULAPPALLI)
|
1519009031NRG23130420220004342
|
13/04/2022
|
subbappa
|
1519009031WL000307
|
subbappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736916
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-031-002/201-B
(DHULAPPALLI)
|
1519009031NRG23130420220004345
|
13/04/2022
|
SEENAPPA
|
1519009031WL000307
|
SEENAPPA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736914
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-031-002/201-B
(DHULAPPALLI)
|
1519009031NRG23130420220004346
|
13/04/2022
|
Sugunamma
|
1519009031WL000307
|
Sugunamma
|
00078
|
CNRB0000495
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0823736906
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-031-002/249-D
(DHULAPPALLI)
|
1519009031NRG23130420220004347
|
13/04/2022
|
KRISHNAREDDY
|
1519009031WL000307
|
KRISHNAREDDY
|
00078
|
CNRB0000495
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0823736895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-031-002/249-D
(DHULAPPALLI)
|
1519009031NRG23130420220004348
|
13/04/2022
|
Roopa
|
1519009031WL000307
|
Roopa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736907
|
|
ROOPA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-031-007/108
(DHULAPPALLI)
|
1519009031NRG23130420220004315
|
13/04/2022
|
Shakunthala Bai
|
1519009031WL000306
|
Shakunthala Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736898
|
|
SHAKUNTALA BAI
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-031-007/11
(DHULAPPALLI)
|
1519009031NRG23130420220004317
|
13/04/2022
|
C.Venkobarao
|
1519009031WL000306
|
C.Venkobarao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736913
|
|
VENKOBA RAO C
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-031-007/11
(DHULAPPALLI)
|
1519009031NRG23130420220004318
|
13/04/2022
|
Sulochana Bai
|
1519009031WL000306
|
Sulochana Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736897
|
|
SULOCHANABAI
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-031-007/128-C
(DHULAPPALLI)
|
1519009031NRG23130420220004321
|
13/04/2022
|
Jamuna Bai
|
1519009031WL000306
|
Jamuna Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736896
|
|
JAMUNA BAI
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-031-007/200-A
(DHULAPPALLI)
|
1519009031NRG23130420220004325
|
13/04/2022
|
Meena Bai
|
1519009031WL000306
|
Meena Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736904
|
|
MEENABAI N
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-031-007/200-A
(DHULAPPALLI)
|
1519009031NRG23130420220004326
|
13/04/2022
|
Venkatesh Rao
|
1519009031WL000306
|
Venkatesh Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736903
|
|
VENKATESH RAO S
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-031-007/222-A
(DHULAPPALLI)
|
1519009031NRG23130420220004328
|
13/04/2022
|
Ramu Rao
|
1519009031WL000306
|
Ramu Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736909
|
|
RAMU RAO M
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-031-007/222-A
(DHULAPPALLI)
|
1519009031NRG23130420220004327
|
13/04/2022
|
Sunitha Bai
|
1519009031WL000306
|
Sunitha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736900
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-031-007/333
(DHULAPPALLI)
|
1519009031NRG23130420220004331
|
13/04/2022
|
naremma
|
1519009031WL000306
|
naremma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0823736911
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULBAGAL
|
KN-19-009-031-007/45-A
(DHULAPPALLI)
|
1519009031NRG23130420220004333
|
13/04/2022
|
mallika bayi
|
1519009031WL000306
|
mallika bayi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736908
|
|
MALLIKABAI M
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-031-007/526-A
(DHULAPPALLI)
|
1519009031NRG23130420220004335
|
13/04/2022
|
Gangappa
|
1519009031WL000306
|
Gangappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736902
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-031-007/55-C
(DHULAPPALLI)
|
1519009031NRG23130420220004337
|
13/04/2022
|
ANAND.K
|
1519009031WL000306
|
ANAND.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736899
|
|
K ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULBAGAL
|
KN-19-009-031-007/55-C
(DHULAPPALLI)
|
1519009031NRG23130420220004336
|
13/04/2022
|
BHARATHI BAI.K
|
1519009031WL000306
|
BHARATHI BAI.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823736915
|
|
BHARATHI BAI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53148
|
53148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53148
|
53148
|
|
|
|
|
|
|
|