|
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-19-009-029-002/3-A
(TAYALUR)
|
1519009029NRG23281220220461077
|
28/12/2022
|
Nagamma
|
1519009029WL038314
|
Nagamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455787
|
|
Nagamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-029-002/30-A
(TAYALUR)
|
1519009029NRG23281220220461078
|
28/12/2022
|
Lakshamamma
|
1519009029WL038314
|
Lakshamamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455786
|
|
Lakshamamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-029-002/45-C
(TAYALUR)
|
1519009029NRG23281220220461082
|
28/12/2022
|
Harisha
|
1519009029WL038314
|
Harisha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455794
|
|
Harisha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-029-002/54-D
(TAYALUR)
|
1519009029NRG23281220220461084
|
28/12/2022
|
Muniyappa
|
1519009029WL038314
|
Muniyappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455793
|
|
Muniyappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-029-002/62-D
(TAYALUR)
|
1519009029NRG23281220220461086
|
28/12/2022
|
Manjunatha
|
1519009029WL038314
|
Manjunatha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455791
|
|
Manjunatha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-029-002/62-D
(TAYALUR)
|
1519009029NRG23281220220461085
|
28/12/2022
|
Padamma
|
1519009029WL038314
|
Padamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455790
|
|
Padamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-029-002/78-C
(TAYALUR)
|
1519009029NRG23281220220461090
|
28/12/2022
|
Jayamma
|
1519009029WL038314
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455792
|
|
Jayamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-029-002/78-C
(TAYALUR)
|
1519009029NRG23281220220461089
|
28/12/2022
|
Narayanagwoda
|
1519009029WL038314
|
Narayanagwoda
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455785
|
|
Narayanagwoda
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-029-002/8-C
(TAYALUR)
|
1519009029NRG23281220220461091
|
28/12/2022
|
Amaranarayana Swamy K
|
1519009029WL038314
|
Amaranarayana Swamy K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455788
|
|
Amaranarayana Swamy K
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-029-002/84-D
(TAYALUR)
|
1519009029NRG23281220220461093
|
28/12/2022
|
Chandrababu
|
1519009029WL038314
|
Chandrababu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564455789
|
|
Chandrababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|