|
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-19-009-034-010/220-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048573
|
17/05/2022
|
Gopalappa
|
1519009034WL003763
|
Gopalappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390958
|
|
Gopalappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-010/220-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048572
|
17/05/2022
|
Nagamani
|
1519009034WL003763
|
Nagamani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390961
|
|
Nagamani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/221-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048574
|
17/05/2022
|
Gantlamma
|
1519009034WL003763
|
Gantlamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390964
|
|
Gantlamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/297
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048576
|
17/05/2022
|
Shanthamma
|
1519009034WL003763
|
Shanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390959
|
|
Shanthamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/298
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048579
|
17/05/2022
|
Lakshmappa
|
1519009034WL003763
|
Lakshmappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390963
|
|
Lakshmappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-010/298
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048580
|
17/05/2022
|
rajesh
|
1519009034WL003763
|
rajesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390965
|
|
rajesh
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-010/358
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048584
|
17/05/2022
|
Sumatha
|
1519009034WL003763
|
Sumatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390966
|
|
Sumatha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-010/436
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048585
|
17/05/2022
|
Parashnatha
|
1519009034WL003763
|
Parashnatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390960
|
|
Parashnatha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-010/91-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048586
|
17/05/2022
|
Savithra
|
1519009034WL003763
|
Savithra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505390962
|
|
Savithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|