|
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-19-009-021-001/100-A
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325857
|
07/10/2022
|
Chandrappa
|
1519009021WL025834
|
Chandrappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227865
|
|
Chandrappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/110-D
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325858
|
07/10/2022
|
rathnamma
|
1519009021WL025834
|
rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227864
|
|
rathnamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/111-A
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325859
|
07/10/2022
|
Venkataramappa
|
1519009021WL025834
|
Venkataramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227862
|
|
Venkataramappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/693
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325863
|
07/10/2022
|
Sakamma
|
1519009021WL025834
|
Sakamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227868
|
|
Sakamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/694
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325864
|
07/10/2022
|
Nagaraja M
|
1519009021WL025834
|
Nagaraja M
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227867
|
|
Nagaraja M
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/709
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325865
|
07/10/2022
|
Jyothi
|
1519009021WL025834
|
Jyothi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227866
|
|
Jyothi
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/780
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325866
|
07/10/2022
|
NEELA
|
1519009021WL025834
|
NEELA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227869
|
|
NEELA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-001/784
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325867
|
07/10/2022
|
Kamalamma
|
1519009021WL025834
|
Kamalamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227870
|
|
Kamalamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-001/785
(DEVARAYASAMUDRA)
|
1519009021NRG23071020220325868
|
07/10/2022
|
Manjula
|
1519009021WL025834
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416227863
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|