|
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-19-009-029-001/109-C
(TAYALUR)
|
1519009029NRG23121020220337010
|
12/10/2022
|
Indrani
|
1519009029WL026810
|
Indrani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509967
|
|
Indrani
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-029-001/109-C
(TAYALUR)
|
1519009029NRG23121020220337009
|
12/10/2022
|
Sunil Kumar
|
1519009029WL026810
|
Sunil Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509965
|
|
Sunil Kumar
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-029-001/131-D
(TAYALUR)
|
1519009029NRG23121020220337012
|
12/10/2022
|
Sangeetha
|
1519009029WL026810
|
Sangeetha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509972
|
|
Sangeetha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-029-001/131-D
(TAYALUR)
|
1519009029NRG23121020220337011
|
12/10/2022
|
T C Rajappa
|
1519009029WL026810
|
T C Rajappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509968
|
|
T C Rajappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-029-001/264-A
(TAYALUR)
|
1519009029NRG23121020220337014
|
12/10/2022
|
Gayathri
|
1519009029WL026810
|
Gayathri
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509971
|
|
Gayathri
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-029-001/264-A
(TAYALUR)
|
1519009029NRG23121020220337013
|
12/10/2022
|
Mahadevappa
|
1519009029WL026810
|
Mahadevappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509976
|
|
Mahadevappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-029-001/29-C
(TAYALUR)
|
1519009029NRG23121020220337015
|
12/10/2022
|
Rajesh C
|
1519009029WL026810
|
Rajesh C
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509975
|
|
Rajesh C
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-029-001/29-C
(TAYALUR)
|
1519009029NRG23121020220337016
|
12/10/2022
|
Shruthi M
|
1519009029WL026810
|
Shruthi M
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509973
|
|
Shruthi M
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-029-001/353-C
(TAYALUR)
|
1519009029NRG23121020220337018
|
12/10/2022
|
Balu
|
1519009029WL026810
|
Balu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509974
|
|
Balu
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-029-001/353-C
(TAYALUR)
|
1519009029NRG23121020220337017
|
12/10/2022
|
Manjula
|
1519009029WL026810
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509970
|
|
Manjula
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-029-001/39-C
(TAYALUR)
|
1519009029NRG23121020220337019
|
12/10/2022
|
Narayanamma
|
1519009029WL026810
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509966
|
|
Narayanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-029-001/39-C
(TAYALUR)
|
1519009029NRG23121020220337020
|
12/10/2022
|
Shashikumar
|
1519009029WL026810
|
Shashikumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416509969
|
|
Shashikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|