|
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-19-009-020-002/109
(HANUMANAHALLI)
|
1519009020NRG23061020220321793
|
11/10/2022
|
Ramesha
|
1519009020WL025482
|
Ramesha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572420
|
|
Ramesha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-002/41
(HANUMANAHALLI)
|
1519009020NRG23061020220321796
|
11/10/2022
|
Galamma
|
1519009020WL025482
|
Galamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572408
|
|
Galamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-020-002/42
(HANUMANAHALLI)
|
1519009020NRG23061020220321797
|
11/10/2022
|
Subbamma
|
1519009020WL025482
|
Subbamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572409
|
|
Subbamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-002/98
(HANUMANAHALLI)
|
1519009020NRG23061020220321803
|
11/10/2022
|
Munirathanamma
|
1519009020WL025482
|
Munirathanamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572411
|
|
Munirathanamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-002/98
(HANUMANAHALLI)
|
1519009020NRG23061020220321802
|
11/10/2022
|
Nagaraja
|
1519009020WL025482
|
Nagaraja
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572410
|
|
Nagaraja
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-009/174
(HANUMANAHALLI)
|
1519009020NRG23061020220321816
|
11/10/2022
|
Rajesha C
|
1519009020WL025483
|
Rajesha C
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572407
|
|
Rajesha C
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-009/175
(HANUMANAHALLI)
|
1519009020NRG23061020220321817
|
11/10/2022
|
ANJANA
|
1519009020WL025483
|
ANJANA
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572419
|
|
ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-020-002/52
(HANUMANAHALLI)
|
1519009020NRG23061020220321801
|
11/10/2022
|
SHANKARAPPA
|
1519009020WL025482
|
SHANKARAPPA
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572424
|
|
SHANKARAPPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-020-008/23
(HANUMANAHALLI)
|
1519009020NRG23061020220321822
|
11/10/2022
|
Manjulamma
|
1519009020WL025484
|
Manjulamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572417
|
|
Manjulamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-020-008/34
(HANUMANAHALLI)
|
1519009020NRG23061020220321825
|
11/10/2022
|
Sarikaa V
|
1519009020WL025484
|
Sarikaa V
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572418
|
|
Sarikaa V
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-020-008/35
(HANUMANAHALLI)
|
1519009020NRG23061020220321826
|
11/10/2022
|
Nagarathanamma
|
1519009020WL025484
|
Nagarathanamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572423
|
|
Nagarathanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-009/123
(HANUMANAHALLI)
|
1519009020NRG23061020220321807
|
11/10/2022
|
Sridevi
|
1519009020WL025483
|
Sridevi
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572416
|
|
Sridevi
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-009/134
(HANUMANAHALLI)
|
1519009020NRG23061020220321809
|
11/10/2022
|
Ananjamma
|
1519009020WL025483
|
Ananjamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572421
|
|
Ananjamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-009/16
(HANUMANAHALLI)
|
1519009020NRG23061020220321811
|
11/10/2022
|
Shakunthlamma
|
1519009020WL025483
|
Shakunthlamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572415
|
|
Shakunthlamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-020-009/168
(HANUMANAHALLI)
|
1519009020NRG23061020220321812
|
11/10/2022
|
MUNIRATNA
|
1519009020WL025483
|
MUNIRATNA
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572414
|
|
MUNIRATNA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-020-009/168
(HANUMANAHALLI)
|
1519009020NRG23061020220321813
|
11/10/2022
|
SUBBARAYAPPA B N
|
1519009020WL025483
|
SUBBARAYAPPA B N
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572422
|
|
SUBBARAYAPPA B N
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-020-009/170
(HANUMANAHALLI)
|
1519009020NRG23061020220321815
|
11/10/2022
|
NAGARAJA
|
1519009020WL025483
|
NAGARAJA
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572413
|
|
NAGARAJA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-020-009/170
(HANUMANAHALLI)
|
1519009020NRG23061020220321814
|
11/10/2022
|
RADHAMMA
|
1519009020WL025483
|
RADHAMMA
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416572412
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|