|
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-19-009-015-006/159-A
(UTHANUR)
|
1519009015NRG23300620220143187
|
30/06/2022
|
NAVEEN G S
|
1519009015WL010772
|
NAVEEN G S
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468071
|
|
NAVEEN G S
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-006/17
(UTHANUR)
|
1519009015NRG23300620220143188
|
30/06/2022
|
G N NARENDRA KUMAR
|
1519009015WL010772
|
G N NARENDRA KUMAR
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468066
|
|
G N NARENDRA KUMAR
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-006/29
(UTHANUR)
|
1519009015NRG23300620220143191
|
30/06/2022
|
G V GANGARAJU
|
1519009015WL010772
|
G V GANGARAJU
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468070
|
|
G V GANGARAJU
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-006/31
(UTHANUR)
|
1519009015NRG23300620220143193
|
30/06/2022
|
Sunitha
|
1519009015WL010772
|
Sunitha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468074
|
|
Sunitha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-006/32
(UTHANUR)
|
1519009015NRG23300620220143194
|
30/06/2022
|
Narayanappa
|
1519009015WL010772
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468073
|
|
Narayanappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-006/35
(UTHANUR)
|
1519009015NRG23300620220143198
|
30/06/2022
|
ASHA
|
1519009015WL010772
|
ASHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468069
|
|
ASHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-006/35
(UTHANUR)
|
1519009015NRG23300620220143199
|
30/06/2022
|
G M NAGESHA
|
1519009015WL010772
|
G M NAGESHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468068
|
|
G M NAGESHA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-006/35
(UTHANUR)
|
1519009015NRG23300620220143197
|
30/06/2022
|
Venkatarathnamma
|
1519009015WL010772
|
Venkatarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468072
|
|
Venkatarathnamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-006/4
(UTHANUR)
|
1519009015NRG23300620220143200
|
30/06/2022
|
G M KALYAN
|
1519009015WL010772
|
G M KALYAN
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849468067
|
|
G M KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|