|
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-19-009-021-002/129
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152421
|
05/07/2022
|
Munilakshmamma
|
1519009021WL011564
|
Munilakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198665
|
|
Munilakshmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/129
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152420
|
05/07/2022
|
S Shivappa
|
1519009021WL011564
|
S Shivappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198667
|
|
S Shivappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/131
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152422
|
05/07/2022
|
Kavitha
|
1519009021WL011564
|
Kavitha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198670
|
|
Kavitha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/137
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152423
|
05/07/2022
|
Tejasvin
|
1519009021WL011564
|
Tejasvin
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198663
|
|
Tejasvin
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/142
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152424
|
05/07/2022
|
Rathnamma
|
1519009021WL011564
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198661
|
|
Rathnamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/154
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152427
|
05/07/2022
|
Gopala
|
1519009021WL011564
|
Gopala
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198673
|
|
Gopala
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/154
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152426
|
05/07/2022
|
Yallamma
|
1519009021WL011564
|
Yallamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198674
|
|
Yallamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/155
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152428
|
05/07/2022
|
Deepa
|
1519009021WL011564
|
Deepa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198664
|
|
Deepa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/164
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152429
|
05/07/2022
|
padmamma
|
1519009021WL011564
|
padmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198679
|
|
padmamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-002/165
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152430
|
05/07/2022
|
Indhushree
|
1519009021WL011564
|
Indhushree
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198669
|
|
Indhushree
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-002/166
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152431
|
05/07/2022
|
Hariprasad
|
1519009021WL011564
|
Hariprasad
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198675
|
|
Hariprasad
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-002/172
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152432
|
05/07/2022
|
Narayanamma
|
1519009021WL011564
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198666
|
|
Narayanamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-002/180
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152433
|
05/07/2022
|
Gayathri
|
1519009021WL011564
|
Gayathri
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198662
|
|
Gayathri
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-021-002/184
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152434
|
05/07/2022
|
Gworamma
|
1519009021WL011564
|
Gworamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198677
|
|
Gworamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-021-002/21
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152436
|
05/07/2022
|
Rathnamma
|
1519009021WL011564
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198672
|
|
Rathnamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-021-002/21
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152435
|
05/07/2022
|
Sriramappa
|
1519009021WL011564
|
Sriramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198671
|
|
Sriramappa
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-021-002/211
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152437
|
05/07/2022
|
Pavan
|
1519009021WL011564
|
Pavan
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198678
|
|
Pavan
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-021-002/232
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152439
|
05/07/2022
|
Gangadhara
|
1519009021WL011564
|
Gangadhara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198668
|
|
Gangadhara
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-021-002/234
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152440
|
05/07/2022
|
Kirthana
|
1519009021WL011564
|
Kirthana
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198676
|
|
Kirthana
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-021-002/235
(DEVARAYASAMUDRA)
|
1519009021NRG23050720220152441
|
05/07/2022
|
Muniyamma
|
1519009021WL011564
|
Muniyamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198680
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|