|
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-19-009-015-007/149-A
(UTHANUR)
|
1519009015NRG23200820220247822
|
20/08/2022
|
Chandramma
|
1519009015WL019085
|
Chandramma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335741
|
|
Chandramma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/203-A
(UTHANUR)
|
1519009015NRG23200820220247824
|
20/08/2022
|
SUGUNA K
|
1519009015WL019085
|
SUGUNA K
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335740
|
|
SUGUNA K
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/204
(UTHANUR)
|
1519009015NRG23200820220247825
|
20/08/2022
|
Mangamma
|
1519009015WL019085
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335744
|
|
Mangamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/221
(UTHANUR)
|
1519009015NRG23200820220247827
|
20/08/2022
|
HARISHKUMAR M
|
1519009015WL019085
|
HARISHKUMAR M
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335738
|
|
HARISHKUMAR M
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/267
(UTHANUR)
|
1519009015NRG23200820220247833
|
20/08/2022
|
SUJATHA
|
1519009015WL019085
|
SUJATHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335739
|
|
SUJATHA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/285-A
(UTHANUR)
|
1519009015NRG23200820220247834
|
20/08/2022
|
Prema B
|
1519009015WL019085
|
Prema B
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335737
|
|
Prema B
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/86-B
(UTHANUR)
|
1519009015NRG23200820220247835
|
20/08/2022
|
Puttamma
|
1519009015WL019085
|
Puttamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335743
|
|
Puttamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/94-A
(UTHANUR)
|
1519009015NRG23200820220247836
|
20/08/2022
|
Shabeena Taj
|
1519009015WL019085
|
Shabeena Taj
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276335742
|
|
Shabeena Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|