|
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-19-009-013-006/64
(KURUDAMALE)
|
1519009013NRG23020620220081204
|
02/06/2022
|
NARAYANASWAMY
|
1519009013WL006326
|
NARAYANASWAMY
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688838
|
|
NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-013-006/125
(KURUDAMALE)
|
1519009013NRG23020620220081196
|
02/06/2022
|
Ramappa
|
1519009013WL006326
|
Ramappa
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688841
|
|
Ramappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-013-006/126-A
(KURUDAMALE)
|
1519009013NRG23020620220081198
|
02/06/2022
|
Meena
|
1519009013WL006326
|
Meena
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688842
|
|
Meena
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-013-006/61
(KURUDAMALE)
|
1519009013NRG23020620220081203
|
02/06/2022
|
Mangamma N
|
1519009013WL006326
|
Mangamma N
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688840
|
|
MangammaN
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-013-006/83
(KURUDAMALE)
|
1519009013NRG23020620220081205
|
02/06/2022
|
L R Prakash
|
1519009013WL006326
|
L R Prakash
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688839
|
|
LRPrakash
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-013-006/83
(KURUDAMALE)
|
1519009013NRG23020620220081206
|
02/06/2022
|
S Malathi
|
1519009013WL006326
|
S Malathi
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688843
|
|
SMalathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-013-006/36
(KURUDAMALE)
|
1519009013NRG23020620220081201
|
02/06/2022
|
Munivenkatappa
|
1519009013WL006326
|
Munivenkatappa
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688844
|
|
Munivenkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-013-006/97
(KURUDAMALE)
|
1519009013NRG23020620220081207
|
02/06/2022
|
sushilamma
|
1519009013WL006326
|
sushilamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123688845
|
|
sushilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|