|
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-19-009-015-001/362
(UTHANUR)
|
1519009015NRG23171020220344462
|
17/10/2022
|
GANGADHARA A
|
1519009015WL027450
|
GANGADHARA A
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452962727
|
|
GANGADHARA A
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-010/19
(UTHANUR)
|
1519009015NRG23171020220344470
|
17/10/2022
|
Narayanaswamy
|
1519009015WL027450
|
Narayanaswamy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452962724
|
|
Narayanaswamy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-010/20-A
(UTHANUR)
|
1519009015NRG23171020220344471
|
17/10/2022
|
Chikkavenkataramappa
|
1519009015WL027450
|
Chikkavenkataramappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452962728
|
|
Chikkavenkataramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-010/21
(UTHANUR)
|
1519009015NRG23171020220344472
|
17/10/2022
|
Babyshalini
|
1519009015WL027450
|
Babyshalini
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452962729
|
|
Babyshalini
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-010/76
(UTHANUR)
|
1519009015NRG23171020220344478
|
17/10/2022
|
Suma V
|
1519009015WL027450
|
Suma V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452962726
|
|
Suma V
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-010/84
(UTHANUR)
|
1519009015NRG23171020220344479
|
17/10/2022
|
LAKSHMAMMA
|
1519009015WL027450
|
LAKSHMAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452962725
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|