|
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-19-009-015-001/109
(UTHANUR)
|
1519009015NRG23240620220129361
|
24/06/2022
|
Sundaran
|
1519009015WL009814
|
Sundaran
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012134
|
|
SUNDARAN S
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-015-001/115
(UTHANUR)
|
1519009015NRG23240620220129362
|
24/06/2022
|
M Chandrappa
|
1519009015WL009814
|
M Chandrappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012118
|
|
CHANDRAPPA M
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-015-001/115
(UTHANUR)
|
1519009015NRG23240620220129363
|
24/06/2022
|
Rathnamma
|
1519009015WL009814
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012127
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-015-001/123
(UTHANUR)
|
1519009015NRG23240620220129364
|
24/06/2022
|
Byrappa
|
1519009015WL009814
|
Byrappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012136
|
|
BYRAPPA R
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-015-001/124
(UTHANUR)
|
1519009015NRG23240620220129365
|
24/06/2022
|
Rathnamma
|
1519009015WL009814
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012139
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-015-001/125
(UTHANUR)
|
1519009015NRG23240620220129366
|
24/06/2022
|
B M Shashikala
|
1519009015WL009814
|
B M Shashikala
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012129
|
|
B A SHASHIKALA
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-015-001/128
(UTHANUR)
|
1519009015NRG23240620220129367
|
24/06/2022
|
Shivanna
|
1519009015WL009814
|
Shivanna
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012135
|
|
SHIVANNA P V
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-015-001/130
(UTHANUR)
|
1519009015NRG23240620220129368
|
24/06/2022
|
Sharadamma
|
1519009015WL009814
|
Sharadamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012131
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-015-001/131
(UTHANUR)
|
1519009015NRG23240620220129369
|
24/06/2022
|
S Manjula
|
1519009015WL009814
|
S Manjula
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012149
|
|
S Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-015-001/136
(UTHANUR)
|
1519009015NRG23240620220129371
|
24/06/2022
|
Anjamma
|
1519009015WL009814
|
Anjamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012150
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-015-001/136
(UTHANUR)
|
1519009015NRG23240620220129370
|
24/06/2022
|
B.G.Dhayanandha
|
1519009015WL009814
|
B.G.Dhayanandha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012120
|
|
BM GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
MULBAGAL
|
KN-19-009-015-001/138
(UTHANUR)
|
1519009015NRG23240620220129372
|
24/06/2022
|
B.M.Srinivasa
|
1519009015WL009814
|
B.M.Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012137
|
|
SRINIVASA B M
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-015-001/140
(UTHANUR)
|
1519009015NRG23240620220129374
|
24/06/2022
|
Lakshmidevamma
|
1519009015WL009814
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012151
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-015-001/140
(UTHANUR)
|
1519009015NRG23240620220129373
|
24/06/2022
|
Srinivasa
|
1519009015WL009814
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012128
|
|
M SHRINIVASA
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-015-001/144
(UTHANUR)
|
1519009015NRG23240620220129375
|
24/06/2022
|
Pandurangappa
|
1519009015WL009814
|
Pandurangappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012133
|
|
PANDURANG
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-015-001/171
(UTHANUR)
|
1519009015NRG23240620220129376
|
24/06/2022
|
Rajanna K
|
1519009015WL009814
|
Rajanna K
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012125
|
|
RAJANNA K
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-015-001/173
(UTHANUR)
|
1519009015NRG23240620220129377
|
24/06/2022
|
Babu
|
1519009015WL009814
|
Babu
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012119
|
|
BABU
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-015-001/181
(UTHANUR)
|
1519009015NRG23240620220129378
|
24/06/2022
|
Narayanaswamy
|
1519009015WL009814
|
Narayanaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012144
|
|
NARAYANASWAMY V
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-015-001/182
(UTHANUR)
|
1519009015NRG23240620220129379
|
24/06/2022
|
Rathnamma
|
1519009015WL009814
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012142
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-015-001/219
(UTHANUR)
|
1519009015NRG23240620220129382
|
24/06/2022
|
Mithun Kumar
|
1519009015WL009814
|
Mithun Kumar
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012145
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-015-001/234
(UTHANUR)
|
1519009015NRG23240620220129383
|
24/06/2022
|
Sulochanamma
|
1519009015WL009814
|
Sulochanamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012130
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-015-001/255
(UTHANUR)
|
1519009015NRG23240620220129384
|
24/06/2022
|
Ramachandrappa
|
1519009015WL009814
|
Ramachandrappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012132
|
|
RAMCHANDRAPPA
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-015-001/276
(UTHANUR)
|
1519009015NRG23240620220129387
|
24/06/2022
|
Adarsh
|
1519009015WL009814
|
Adarsh
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012122
|
|
ADARSHA S
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-015-001/276
(UTHANUR)
|
1519009015NRG23240620220129386
|
24/06/2022
|
Rathnamma
|
1519009015WL009814
|
Rathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012143
|
|
ABILASH
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-015-001/304
(UTHANUR)
|
1519009015NRG23240620220129388
|
24/06/2022
|
Ahamad
|
1519009015WL009814
|
Ahamad
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012138
|
|
AHMED
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-015-001/39
(UTHANUR)
|
1519009015NRG23240620220129389
|
24/06/2022
|
Nowshadh
|
1519009015WL009814
|
Nowshadh
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012146
|
|
NOWSHAD
|
CANARA BANK(508532)
|
|
27
|
MULBAGAL
|
KN-19-009-015-001/41
(UTHANUR)
|
1519009015NRG23240620220129390
|
24/06/2022
|
Sujatha
|
1519009015WL009814
|
Sujatha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012141
|
|
NARAYANASWOMY
|
CANARA BANK(508532)
|
|
28
|
MULBAGAL
|
KN-19-009-015-001/54
(UTHANUR)
|
1519009015NRG23240620220129391
|
24/06/2022
|
Lakshmidevi
|
1519009015WL009814
|
Lakshmidevi
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012126
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
29
|
MULBAGAL
|
KN-19-009-015-001/70
(UTHANUR)
|
1519009015NRG23240620220129392
|
24/06/2022
|
Venkatamma
|
1519009015WL009814
|
Venkatamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012148
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
30
|
MULBAGAL
|
KN-19-009-015-001/715
(UTHANUR)
|
1519009015NRG23240620220129393
|
24/06/2022
|
Nagamma
|
1519009015WL009814
|
Nagamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012124
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
31
|
MULBAGAL
|
KN-19-009-015-001/767
(UTHANUR)
|
1519009015NRG23240620220129394
|
24/06/2022
|
Chowdappa
|
1519009015WL009814
|
Chowdappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012121
|
|
CHOWDAPPA V
|
CANARA BANK(508532)
|
|
32
|
MULBAGAL
|
KN-19-009-015-001/773
(UTHANUR)
|
1519009015NRG23240620220129395
|
24/06/2022
|
Veena
|
1519009015WL009814
|
Veena
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012123
|
|
VEENA R
|
CANARA BANK(508532)
|
|
33
|
MULBAGAL
|
KN-19-009-015-001/788
(UTHANUR)
|
1519009015NRG23240620220129397
|
24/06/2022
|
Kempamma
|
1519009015WL009814
|
Kempamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012147
|
|
KEMPAMMA V
|
CANARA BANK(508532)
|
|
34
|
MULBAGAL
|
KN-19-009-015-001/793
(UTHANUR)
|
1519009015NRG23240620220129398
|
24/06/2022
|
Rizvan
|
1519009015WL009814
|
Rizvan
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012140
|
|
RIZWEN PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|