|
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-19-009-028-001/163
(MOTHAKAPALLI)
|
1519009028NRG23210920220299406
|
21/09/2022
|
Umadevi
|
1519009028WL023502
|
Umadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468308
|
|
Umadevi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-001/212
(MOTHAKAPALLI)
|
1519009028NRG23210920220299407
|
21/09/2022
|
pushpalatha
|
1519009028WL023502
|
pushpalatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468307
|
|
pushpalatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-001/77
(MOTHAKAPALLI)
|
1519009028NRG23210920220299410
|
21/09/2022
|
Somappa
|
1519009028WL023502
|
Somappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468306
|
|
Somappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-001/85
(MOTHAKAPALLI)
|
1519009028NRG23210920220299411
|
21/09/2022
|
G Amaranarayana
|
1519009028WL023502
|
G Amaranarayana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468313
|
|
G Amaranarayana
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/112-B
(MOTHAKAPALLI)
|
1519009028NRG23210920220299412
|
21/09/2022
|
Manjamma
|
1519009028WL023502
|
Manjamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468311
|
|
Manjamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/136
(MOTHAKAPALLI)
|
1519009028NRG23210920220299413
|
21/09/2022
|
Subramani
|
1519009028WL023502
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468315
|
|
Subramani
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/137
(MOTHAKAPALLI)
|
1519009028NRG23210920220299414
|
21/09/2022
|
Gayeethri
|
1519009028WL023502
|
Gayeethri
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468309
|
|
Gayeethri
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-006/138
(MOTHAKAPALLI)
|
1519009028NRG23210920220299415
|
21/09/2022
|
Lakshmi
|
1519009028WL023502
|
Lakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468312
|
|
Lakshmi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-006/142
(MOTHAKAPALLI)
|
1519009028NRG23210920220299416
|
21/09/2022
|
Somreddy
|
1519009028WL023502
|
Somreddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468305
|
|
Somreddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-006/143
(MOTHAKAPALLI)
|
1519009028NRG23210920220299417
|
21/09/2022
|
Ramareddy
|
1519009028WL023502
|
Ramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468304
|
|
Ramareddy
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-006/144
(MOTHAKAPALLI)
|
1519009028NRG23210920220299418
|
21/09/2022
|
Narayanamma
|
1519009028WL023502
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468310
|
|
Narayanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-006/5
(MOTHAKAPALLI)
|
1519009028NRG23210920220299419
|
21/09/2022
|
chandrammm
|
1519009028WL023502
|
chandrammm
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058468314
|
|
chandrammm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|