|
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-19-009-015-005/28
(UTHANUR)
|
1519009015NRG23120820220234682
|
12/08/2022
|
Padmamma
|
1519009015WL017890
|
Padmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118610655
|
|
Padmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-005/33-A
(UTHANUR)
|
1519009015NRG23120820220234684
|
12/08/2022
|
VENKATESHAPPA
|
1519009015WL017890
|
VENKATESHAPPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118610652
|
|
VENKATESHAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-005/41-A
(UTHANUR)
|
1519009015NRG23120820220234690
|
12/08/2022
|
Sakamma
|
1519009015WL017890
|
Sakamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118610653
|
|
Sakamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-005/94
(UTHANUR)
|
1519009015NRG23120820220234696
|
12/08/2022
|
DHAKSHAYANI M
|
1519009015WL017890
|
DHAKSHAYANI M
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118610654
|
|
DHAKSHAYANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-015-005/21
(UTHANUR)
|
1519009015NRG23120820220234677
|
12/08/2022
|
Somappa
|
1519009015WL017890
|
Somappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118610657
|
|
Somappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-005/39
(UTHANUR)
|
1519009015NRG23120820220234687
|
12/08/2022
|
Nagappa
|
1519009015WL017890
|
Nagappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118610656
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|