|
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)
|
1519009015NRG23110520220041741
|
11/05/2022
|
C AMBARISHA
|
1519009015WL003249
|
C AMBARISHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437904
|
|
CAMBARISHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-009/308
(UTHANUR)
|
1519009015NRG23110520220041744
|
11/05/2022
|
NETHRAVATHI
|
1519009015WL003249
|
NETHRAVATHI
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437900
|
|
NETHRAVATHI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-009/308
(UTHANUR)
|
1519009015NRG23110520220041743
|
11/05/2022
|
R BABU
|
1519009015WL003249
|
R BABU
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437902
|
|
RBABU
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-009/310
(UTHANUR)
|
1519009015NRG23110520220041745
|
11/05/2022
|
KRISHNA S
|
1519009015WL003249
|
KRISHNA S
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437901
|
|
KRISHNAS
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-009/311
(UTHANUR)
|
1519009015NRG23110520220041746
|
11/05/2022
|
GOPINATHA
|
1519009015WL003249
|
GOPINATHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437906
|
|
GOPINATHA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-009/311
(UTHANUR)
|
1519009015NRG23110520220041747
|
11/05/2022
|
SARASAMMA
|
1519009015WL003249
|
SARASAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437905
|
|
SARASAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-009/39
(UTHANUR)
|
1519009015NRG23110520220041749
|
11/05/2022
|
MANJUNATHA H V
|
1519009015WL003249
|
MANJUNATHA H V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437903
|
|
MANJUNATHAHV
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-009/6-B
(UTHANUR)
|
1519009015NRG23110520220041752
|
11/05/2022
|
SUNILKUMAR N
|
1519009015WL003249
|
SUNILKUMAR N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1273437907
|
|
SUNILKUMARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|