|
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-19-009-015-005/22
(UTHANUR)
|
1519009015NRG23270520220066873
|
27/05/2022
|
Venkateshappa
|
1519009015WL005172
|
Venkateshappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283548
|
|
Venkateshappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-005/28
(UTHANUR)
|
1519009015NRG23270520220066877
|
27/05/2022
|
Padmamma
|
1519009015WL005172
|
Padmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283551
|
|
Padmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-005/33-A
(UTHANUR)
|
1519009015NRG23270520220066878
|
27/05/2022
|
VENKATESHAPPA
|
1519009015WL005172
|
VENKATESHAPPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283547
|
|
VENKATESHAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-005/94
(UTHANUR)
|
1519009015NRG23270520220066882
|
27/05/2022
|
DHAKSHAYANI M
|
1519009015WL005172
|
DHAKSHAYANI M
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283549
|
|
DHAKSHAYANIM
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-005/94
(UTHANUR)
|
1519009015NRG23270520220066883
|
27/05/2022
|
MANJUNATHA
|
1519009015WL005172
|
MANJUNATHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283550
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-015-005/21
(UTHANUR)
|
1519009015NRG23270520220066871
|
27/05/2022
|
Somappa
|
1519009015WL005172
|
Somappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283553
|
|
Somappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-005/24
(UTHANUR)
|
1519009015NRG23270520220066876
|
27/05/2022
|
Harish
|
1519009015WL005172
|
Harish
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283552
|
|
Harish
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-005/39
(UTHANUR)
|
1519009015NRG23270520220066879
|
27/05/2022
|
Nagappa
|
1519009015WL005172
|
Nagappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881283554
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|