|
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-19-009-013-001/130
(KURUDAMALE)
|
1519009013NRG23250720220195767
|
25/07/2022
|
Susheelamma
|
1519009013WL014767
|
Susheelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905523
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/150
(KURUDAMALE)
|
1519009013NRG23250720220195768
|
25/07/2022
|
Amaravathamma
|
1519009013WL014767
|
Amaravathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905510
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/247
(KURUDAMALE)
|
1519009013NRG23250720220195758
|
25/07/2022
|
IMRAN
|
1519009013WL014766
|
IMRAN
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905516
|
|
IMRAN
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/276-A
(KURUDAMALE)
|
1519009013NRG23250720220195781
|
25/07/2022
|
Bakshusab
|
1519009013WL014768
|
Bakshusab
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905524
|
|
BAKSHU SAB
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/306
(KURUDAMALE)
|
1519009013NRG23250720220195769
|
25/07/2022
|
Ramesh
|
1519009013WL014767
|
Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905506
|
|
RAMESH
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/354-A
(KURUDAMALE)
|
1519009013NRG23250720220195772
|
25/07/2022
|
Prameelamma
|
1519009013WL014767
|
Prameelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905511
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-013-001/9
(KURUDAMALE)
|
1519009013NRG23250720220195807
|
25/07/2022
|
Shankarappa
|
1519009013WL014771
|
Shankarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905520
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-013-003/114
(KURUDAMALE)
|
1519009013NRG23250720220195803
|
25/07/2022
|
G.Anandhappa
|
1519009013WL014770
|
G.Anandhappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905502
|
|
ANANDAPPA G
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-013-003/153
(KURUDAMALE)
|
1519009013NRG23250720220195804
|
25/07/2022
|
Manjula
|
1519009013WL014770
|
Manjula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905519
|
|
Manjulamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-013-009/144
(KURUDAMALE)
|
1519009013NRG23250720220195811
|
25/07/2022
|
Prameelamma
|
1519009013WL014771
|
Prameelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905522
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-013-009/144
(KURUDAMALE)
|
1519009013NRG23250720220195810
|
25/07/2022
|
Vishwanathagowda
|
1519009013WL014771
|
Vishwanathagowda
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905507
|
|
VISHWANATHA GOWDA
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-013-009/145
(KURUDAMALE)
|
1519009013NRG23250720220195813
|
25/07/2022
|
Girijamma
|
1519009013WL014771
|
Girijamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905521
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-013-001/241
(KURUDAMALE)
|
1519009013NRG23250720220195736
|
25/07/2022
|
Jameer
|
1519009013WL014765
|
Jameer
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905505
|
|
ZAMEER AHMED
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-013-001/241
(KURUDAMALE)
|
1519009013NRG23250720220195737
|
25/07/2022
|
SIRAJ
|
1519009013WL014765
|
SIRAJ
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905512
|
|
SIRAZ
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-013-001/247
(KURUDAMALE)
|
1519009013NRG23250720220195757
|
25/07/2022
|
Ramizabi
|
1519009013WL014766
|
Ramizabi
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905503
|
|
RAMIZA BEE
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-013-001/283-B
(KURUDAMALE)
|
1519009013NRG23250720220195783
|
25/07/2022
|
Rihana
|
1519009013WL014768
|
Rihana
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905513
|
|
REHANA
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-013-001/283-B
(KURUDAMALE)
|
1519009013NRG23250720220195782
|
25/07/2022
|
Sadiqpasha
|
1519009013WL014768
|
Sadiqpasha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905500
|
|
SARADAR SAB S
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-013-001/302-C
(KURUDAMALE)
|
1519009013NRG23250720220195722
|
25/07/2022
|
Gous sab
|
1519009013WL014764
|
Gous sab
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905517
|
|
GOUS SAB
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-013-001/374
(KURUDAMALE)
|
1519009013NRG23250720220195787
|
25/07/2022
|
N Mahaboobi
|
1519009013WL014768
|
N Mahaboobi
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905508
|
|
MAHABOOB BEE
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-013-001/381
(KURUDAMALE)
|
1519009013NRG23250720220195789
|
25/07/2022
|
Ahmadpasha
|
1519009013WL014768
|
Ahmadpasha
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905499
|
|
AHAMAD PASHA
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-013-001/381
(KURUDAMALE)
|
1519009013NRG23250720220195790
|
25/07/2022
|
Raziya bi
|
1519009013WL014768
|
Raziya bi
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905509
|
|
RAJIYA BI
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-013-001/400
(KURUDAMALE)
|
1519009013NRG23250720220195745
|
25/07/2022
|
Wazeersab
|
1519009013WL014765
|
Wazeersab
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905515
|
|
WAZIRA SAB
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-013-001/401
(KURUDAMALE)
|
1519009013NRG23250720220195773
|
25/07/2022
|
Venkateshappa
|
1519009013WL014767
|
Venkateshappa
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905514
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-013-001/59
(KURUDAMALE)
|
1519009013NRG23250720220195776
|
25/07/2022
|
papamma
|
1519009013WL014767
|
papamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905504
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-013-001/59
(KURUDAMALE)
|
1519009013NRG23250720220195805
|
25/07/2022
|
Venkateshappa
|
1519009013WL014771
|
Venkateshappa
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905518
|
|
VENKATESHAPPA M
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-013-001/79
(KURUDAMALE)
|
1519009013NRG23250720220195806
|
25/07/2022
|
Narayanamma
|
1519009013WL014771
|
Narayanamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905501
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
27
|
MULBAGAL
|
KN-19-009-013-001/338
(KURUDAMALE)
|
1519009013NRG23250720220195771
|
25/07/2022
|
Vasavambha
|
1519009013WL014767
|
Vasavambha
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915905498
|
|
VASUVAMBA SO R NAGAPRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58401
|
58401
|
|
|
|
|
|
|
|