|
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-19-009-031-007/10-C
(DHULAPPALLI)
|
1519009031NRG23200720220183560
|
20/07/2022
|
Kamakshi Bai
|
1519009031WL013849
|
Kamakshi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455558
|
|
Kamakshi Bai
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-007/120
(DHULAPPALLI)
|
1519009031NRG23200720220183566
|
20/07/2022
|
Prabha Bai
|
1519009031WL013849
|
Prabha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455550
|
|
Prabha Bai
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-007/125-B
(DHULAPPALLI)
|
1519009031NRG23200720220183567
|
20/07/2022
|
Sumitha Bai
|
1519009031WL013849
|
Sumitha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455553
|
|
Sumitha Bai
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-007/125-B
(DHULAPPALLI)
|
1519009031NRG23200720220183568
|
20/07/2022
|
Venkatesh Rao
|
1519009031WL013849
|
Venkatesh Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455552
|
|
Venkatesh Rao
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/185-D
(DHULAPPALLI)
|
1519009031NRG23200720220183571
|
20/07/2022
|
Muniyappa
|
1519009031WL013849
|
Muniyappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455548
|
|
Muniyappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/185-D
(DHULAPPALLI)
|
1519009031NRG23200720220183572
|
20/07/2022
|
Radha
|
1519009031WL013849
|
Radha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455557
|
|
Radha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-007/301-A
(DHULAPPALLI)
|
1519009031NRG23200720220183575
|
20/07/2022
|
Aruna
|
1519009031WL013849
|
Aruna
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455556
|
|
Aruna
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-007/33
(DHULAPPALLI)
|
1519009031NRG23200720220183577
|
20/07/2022
|
Gangamma
|
1519009031WL013849
|
Gangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455551
|
|
Gangamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-007/8-B
(DHULAPPALLI)
|
1519009031NRG23200720220183584
|
20/07/2022
|
Navaneetha Bai
|
1519009031WL013849
|
Navaneetha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455554
|
|
Navaneetha Bai
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-007/8-B
(DHULAPPALLI)
|
1519009031NRG23200720220183583
|
20/07/2022
|
Shekar Rao
|
1519009031WL013849
|
Shekar Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455555
|
|
Shekar Rao
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-007/89
(DHULAPPALLI)
|
1519009031NRG23200720220183585
|
20/07/2022
|
Ramoji Rao
|
1519009031WL013849
|
Ramoji Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318455549
|
|
Ramoji Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|