|
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-19-009-029-002/11-B
(TAYALUR)
|
1519009029NRG23190920220294393
|
19/09/2022
|
Jayamma
|
1519009029WL023107
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420559
|
|
Jayamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-029-002/11-B
(TAYALUR)
|
1519009029NRG23190920220294395
|
19/09/2022
|
Santhosh
|
1519009029WL023107
|
Santhosh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420556
|
|
Santhosh
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-029-002/11-B
(TAYALUR)
|
1519009029NRG23190920220294394
|
19/09/2022
|
Subramani
|
1519009029WL023107
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420557
|
|
Subramani
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-029-002/19-C
(TAYALUR)
|
1519009029NRG23190920220294397
|
19/09/2022
|
Papamma
|
1519009029WL023107
|
Papamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420551
|
|
Papamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-029-002/19-C
(TAYALUR)
|
1519009029NRG23190920220294396
|
19/09/2022
|
Venkaramappa
|
1519009029WL023107
|
Venkaramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420552
|
|
Venkaramappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-029-002/22-D
(TAYALUR)
|
1519009029NRG23190920220294399
|
19/09/2022
|
Gangamma
|
1519009029WL023107
|
Gangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420558
|
|
Gangamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-029-002/22-D
(TAYALUR)
|
1519009029NRG23190920220294398
|
19/09/2022
|
Shankarappa
|
1519009029WL023107
|
Shankarappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420554
|
|
Shankarappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-029-002/23-A
(TAYALUR)
|
1519009029NRG23190920220294401
|
19/09/2022
|
Harish
|
1519009029WL023107
|
Harish
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420555
|
|
Harish
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-029-002/23-A
(TAYALUR)
|
1519009029NRG23190920220294400
|
19/09/2022
|
Muniswamy
|
1519009029WL023107
|
Muniswamy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420553
|
|
Muniswamy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-029-002/25-B
(TAYALUR)
|
1519009029NRG23190920220294402
|
19/09/2022
|
Nanjamma
|
1519009029WL023107
|
Nanjamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932420560
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|