|
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-19-009-021-001/791-A
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325876
|
07/10/2022
|
Jyothi C
|
1519009021WL025837
|
Jyothi C
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326738
|
|
Jyothi C
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/792
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325877
|
07/10/2022
|
Shanmuka S
|
1519009021WL025837
|
Shanmuka S
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326740
|
|
Shanmuka S
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/811
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325878
|
07/10/2022
|
Sumanth
|
1519009021WL025837
|
Sumanth
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326741
|
|
Sumanth
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/813
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325879
|
07/10/2022
|
P Srikanth
|
1519009021WL025837
|
P Srikanth
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326735
|
|
P Srikanth
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/818
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325880
|
07/10/2022
|
N Manjunatha
|
1519009021WL025837
|
N Manjunatha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326739
|
|
N Manjunatha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/827
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325881
|
07/10/2022
|
V A Baby
|
1519009021WL025837
|
V A Baby
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326742
|
|
V A Baby
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/828
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325882
|
07/10/2022
|
Manjunatha D N
|
1519009021WL025837
|
Manjunatha D N
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326737
|
|
Manjunatha D N
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-001/844
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325883
|
07/10/2022
|
Arathi
|
1519009021WL025837
|
Arathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326736
|
|
Arathi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-001/844-A
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325884
|
07/10/2022
|
Srirama
|
1519009021WL025837
|
Srirama
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416326743
|
|
Srirama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|