|
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-19-009-034-013/120
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175070
|
15/07/2022
|
suresh
|
1519009034WL013227
|
suresh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159358
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175072
|
15/07/2022
|
Seenappa
|
1519009034WL013227
|
Seenappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159360
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175073
|
15/07/2022
|
Hanumanthappa
|
1519009034WL013227
|
Hanumanthappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159354
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/234
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175074
|
15/07/2022
|
Venkatarathana
|
1519009034WL013227
|
Venkatarathana
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159366
|
|
MRS VENKATARATHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175085
|
15/07/2022
|
Srinivasa
|
1519009034WL013227
|
Srinivasa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159367
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175084
|
15/07/2022
|
Sundanmma
|
1519009034WL013227
|
Sundanmma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159359
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/252
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175087
|
15/07/2022
|
Nagarathanamma
|
1519009034WL013227
|
Nagarathanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159355
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/255
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175091
|
15/07/2022
|
Rajappa
|
1519009034WL013227
|
Rajappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159364
|
|
RAJAPPA H
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/255
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175090
|
15/07/2022
|
Sarasawathi
|
1519009034WL013227
|
Sarasawathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159356
|
|
SARASWATHI N
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-013/256
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175092
|
15/07/2022
|
Munirathnamma
|
1519009034WL013227
|
Munirathnamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159365
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-034-013/27
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175093
|
15/07/2022
|
Muniraju
|
1519009034WL013227
|
Muniraju
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159361
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-034-013/35
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175098
|
15/07/2022
|
Gangulamma
|
1519009034WL013227
|
Gangulamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159362
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-034-013/43
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175104
|
15/07/2022
|
Neelamma
|
1519009034WL013227
|
Neelamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159357
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-034-013/66
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150720220175106
|
15/07/2022
|
Shivanna
|
1519009034WL013227
|
Shivanna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3306159363
|
|
H S SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|