|
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-19-009-015-007/10
(UTHANUR)
|
1519009015NRG23140620220102560
|
14/06/2022
|
Sudha
|
1519009015WL007864
|
Sudha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674358
|
|
Sudha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/140-A
(UTHANUR)
|
1519009015NRG23140620220102561
|
14/06/2022
|
Parvathamma
|
1519009015WL007864
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674357
|
|
Parvathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/15
(UTHANUR)
|
1519009015NRG23140620220102562
|
14/06/2022
|
Lakshmamma
|
1519009015WL007864
|
Lakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674359
|
|
Lakshmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/175-A
(UTHANUR)
|
1519009015NRG23140620220102571
|
14/06/2022
|
Lakshmidevamma
|
1519009015WL007864
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674355
|
|
Lakshmidevamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/202-A
(UTHANUR)
|
1519009015NRG23140620220102576
|
14/06/2022
|
Parvathamma
|
1519009015WL007864
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674361
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/204
(UTHANUR)
|
1519009015NRG23140620220102577
|
14/06/2022
|
Mangamma
|
1519009015WL007864
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674360
|
|
Mangamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/300-A
(UTHANUR)
|
1519009015NRG23140620220102594
|
14/06/2022
|
Sushilamma
|
1519009015WL007864
|
Sushilamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674356
|
|
Sushilamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/37
(UTHANUR)
|
1519009015NRG23140620220102595
|
14/06/2022
|
Gurumurthy
|
1519009015WL007864
|
Gurumurthy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434674362
|
|
Gurumurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|