|
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-19-009-034-014/16
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107700
|
15/06/2022
|
Kasuthri
|
1519009034WL008218
|
Kasuthri
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539519
|
|
Kasuthri
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-014/206
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107703
|
15/06/2022
|
Krishnappa
|
1519009034WL008218
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539512
|
|
Krishnappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-014/210
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107704
|
15/06/2022
|
narayanamma
|
1519009034WL008218
|
narayanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539508
|
|
narayanamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-014/212
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107706
|
15/06/2022
|
Bangalore
|
1519009034WL008218
|
Bangalore
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539513
|
|
Bangalore
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-014/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107707
|
15/06/2022
|
somappa
|
1519009034WL008218
|
somappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539521
|
|
somappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-014/45-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107710
|
15/06/2022
|
Kathamma
|
1519009034WL008218
|
Kathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539507
|
|
Kathamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-014/45-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107711
|
15/06/2022
|
Sakamma
|
1519009034WL008218
|
Sakamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539520
|
|
Sakamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-014/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107715
|
15/06/2022
|
Ganeshababu
|
1519009034WL008218
|
Ganeshababu
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539511
|
|
Ganeshababu
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-014/52-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107716
|
15/06/2022
|
Malashree
|
1519009034WL008218
|
Malashree
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539518
|
|
Malashree
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-014/52-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107717
|
15/06/2022
|
Sursha
|
1519009034WL008218
|
Sursha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539506
|
|
Sursha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-014/61-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107719
|
15/06/2022
|
Vebkateshapp
|
1519009034WL008218
|
Vebkateshapp
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539517
|
|
Vebkateshapp
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-014/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107724
|
15/06/2022
|
Thippakka
|
1519009034WL008218
|
Thippakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539509
|
|
Thippakka
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-034-014/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107725
|
15/06/2022
|
Venkatappa
|
1519009034WL008218
|
Venkatappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539515
|
|
Venkatappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-034-014/75-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107729
|
15/06/2022
|
Sumamma
|
1519009034WL008218
|
Sumamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539510
|
|
Sumamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-034-015/10-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107730
|
15/06/2022
|
Nagaraj
|
1519009034WL008218
|
Nagaraj
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539505
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-034-014/48
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107713
|
15/06/2022
|
dhanalakshmi
|
1519009034WL008218
|
dhanalakshmi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539523
|
|
MISS DHANALAKSHMI K V
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-034-014/48
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107712
|
15/06/2022
|
Shivappa
|
1519009034WL008218
|
Shivappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539516
|
|
MR SHIVAPPA N
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-034-015/10-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107731
|
15/06/2022
|
Gajalakshmi
|
1519009034WL008218
|
Gajalakshmi
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539522
|
|
MRS GAJALAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-034-014/5
(PICHHAGUNTLAHALLI)
|
1519009034NRG23150620220107714
|
15/06/2022
|
Gaythri
|
1519009034WL008218
|
Gaythri
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420539514
|
|
Gaythri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|