|
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-19-009-030-001/103-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045556
|
18/05/2022
|
Gouramma
|
1519009030WL003551
|
Gouramma
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002571
|
|
Gouramma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-001/103-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045555
|
18/05/2022
|
Nagaraj
|
1519009030WL003551
|
Nagaraj
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002564
|
|
Nagaraj
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-001/11-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045557
|
18/05/2022
|
SUBBAMMA
|
1519009030WL003551
|
SUBBAMMA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002573
|
|
SUBBAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-001/18-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045560
|
18/05/2022
|
ROOPASREE
|
1519009030WL003551
|
ROOPASREE
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002566
|
|
ROOPASREE
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-001/18-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045559
|
18/05/2022
|
SUBRAMANYA PRASAD
|
1519009030WL003551
|
SUBRAMANYA PRASAD
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002565
|
|
SUBRAMANYAPRASAD
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-001/188-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045562
|
18/05/2022
|
AMARAMMA
|
1519009030WL003551
|
AMARAMMA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002570
|
|
AMARAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-001/188-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045561
|
18/05/2022
|
MALLAPPA
|
1519009030WL003551
|
MALLAPPA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002569
|
|
MALLAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-001/82-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045575
|
18/05/2022
|
AMBIKA
|
1519009030WL003551
|
AMBIKA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002568
|
|
AMBIKA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-001/82-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045574
|
18/05/2022
|
SUBRAMANI
|
1519009030WL003551
|
SUBRAMANI
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002567
|
|
SUBRAMANI
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-001/89-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045577
|
18/05/2022
|
SHARADAMMA
|
1519009030WL003551
|
SHARADAMMA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002572
|
|
SHARADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-030-001/238-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045565
|
18/05/2022
|
papamma
|
1519009030WL003551
|
papamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002560
|
|
papamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-030-001/238-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045566
|
18/05/2022
|
ramamurthi
|
1519009030WL003551
|
ramamurthi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002559
|
|
ramamurthi
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-030-001/48-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045569
|
18/05/2022
|
PYARUSAB
|
1519009030WL003551
|
PYARUSAB
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002561
|
|
PYARUSAB
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-030-001/89-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045578
|
18/05/2022
|
Ashooka
|
1519009030WL003551
|
Ashooka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002563
|
|
Ashooka
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-030-001/89-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045576
|
18/05/2022
|
Soomappa
|
1519009030WL003551
|
Soomappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505002562
|
|
Soomappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|