|
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-19-009-015-009/2-A
(UTHANUR)
|
1519009015NRG23270420220023938
|
27/04/2022
|
C AMBARISHA
|
1519009015WL001857
|
C AMBARISHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486731
|
|
CAMBARISHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-009/261-A
(UTHANUR)
|
1519009015NRG23270420220023941
|
27/04/2022
|
S Naveen Kumar
|
1519009015WL001857
|
S Naveen Kumar
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486724
|
|
SNaveenKumar
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-009/301
(UTHANUR)
|
1519009015NRG23270420220023945
|
27/04/2022
|
Munivenkatareddy
|
1519009015WL001857
|
Munivenkatareddy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486723
|
|
Munivenkatareddy
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-009/303
(UTHANUR)
|
1519009015NRG23270420220023946
|
27/04/2022
|
NIRANJAN N
|
1519009015WL001857
|
NIRANJAN N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486726
|
|
NIRANJANN
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-009/305
(UTHANUR)
|
1519009015NRG23270420220023947
|
27/04/2022
|
SONNEGOWDA B
|
1519009015WL001857
|
SONNEGOWDA B
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486735
|
|
SONNEGOWDAB
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-009/306
(UTHANUR)
|
1519009015NRG23270420220023948
|
27/04/2022
|
VENKATAREDDY S
|
1519009015WL001857
|
VENKATAREDDY S
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486722
|
|
VENKATAREDDYS
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-009/307
(UTHANUR)
|
1519009015NRG23270420220023949
|
27/04/2022
|
KADIRAPPA
|
1519009015WL001857
|
KADIRAPPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486729
|
|
KADIRAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-009/308
(UTHANUR)
|
1519009015NRG23270420220023951
|
27/04/2022
|
NETHRAVATHI
|
1519009015WL001857
|
NETHRAVATHI
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486725
|
|
NETHRAVATHI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-009/308
(UTHANUR)
|
1519009015NRG23270420220023950
|
27/04/2022
|
R BABU
|
1519009015WL001857
|
R BABU
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486730
|
|
RBABU
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-015-009/309
(UTHANUR)
|
1519009015NRG23270420220023952
|
27/04/2022
|
BABU
|
1519009015WL001857
|
BABU
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486727
|
|
BABU
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-015-009/310
(UTHANUR)
|
1519009015NRG23270420220023953
|
27/04/2022
|
KRISHNA S
|
1519009015WL001857
|
KRISHNA S
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486728
|
|
KRISHNAS
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-015-009/311
(UTHANUR)
|
1519009015NRG23270420220023954
|
27/04/2022
|
GOPINATHA
|
1519009015WL001857
|
GOPINATHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486733
|
|
GOPINATHA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-015-009/311
(UTHANUR)
|
1519009015NRG23270420220023955
|
27/04/2022
|
SARASAMMA
|
1519009015WL001857
|
SARASAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486732
|
|
SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-015-009/3-A
(UTHANUR)
|
1519009015NRG23270420220023944
|
27/04/2022
|
GEETHA B N
|
1519009015WL001857
|
GEETHA B N
|
00225
|
KARB0000424
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925486734
|
|
GEETHABN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|