|
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-19-009-031-001/181
(DHULAPPALLI)
|
1519009031NRG23170820220240468
|
17/08/2022
|
Seethamma
|
1519009031WL018451
|
Seethamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158823
|
|
Seethamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-001/181
(DHULAPPALLI)
|
1519009031NRG23170820220240467
|
17/08/2022
|
Sriramappa
|
1519009031WL018451
|
Sriramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158825
|
|
Sriramappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/10-B
(DHULAPPALLI)
|
1519009031NRG23170820220240470
|
17/08/2022
|
Govindappa
|
1519009031WL018451
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158820
|
|
Govindappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/100-B
(DHULAPPALLI)
|
1519009031NRG23170820220240471
|
17/08/2022
|
Rajitha
|
1519009031WL018451
|
Rajitha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158830
|
|
Rajitha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/100-B
(DHULAPPALLI)
|
1519009031NRG23170820220240472
|
17/08/2022
|
Shivashankar
|
1519009031WL018451
|
Shivashankar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158831
|
|
Shivashankar
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/14
(DHULAPPALLI)
|
1519009031NRG23170820220240474
|
17/08/2022
|
Shanthamma
|
1519009031WL018451
|
Shanthamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158821
|
|
Shanthamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/201-A
(DHULAPPALLI)
|
1519009031NRG23170820220240475
|
17/08/2022
|
Nagamma
|
1519009031WL018451
|
Nagamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158824
|
|
Nagamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/36
(DHULAPPALLI)
|
1519009031NRG23170820220240476
|
17/08/2022
|
Anitha
|
1519009031WL018451
|
Anitha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158828
|
|
Anitha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/4-A
(DHULAPPALLI)
|
1519009031NRG23170820220240477
|
17/08/2022
|
Varalakshmi
|
1519009031WL018451
|
Varalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158829
|
|
Varalakshmi
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/7-B
(DHULAPPALLI)
|
1519009031NRG23170820220240479
|
17/08/2022
|
Malasree
|
1519009031WL018451
|
Malasree
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158826
|
|
Malasree
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/7-B
(DHULAPPALLI)
|
1519009031NRG23170820220240478
|
17/08/2022
|
Rajamma
|
1519009031WL018451
|
Rajamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158822
|
|
Rajamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-031-004/9-D
(DHULAPPALLI)
|
1519009031NRG23170820220240480
|
17/08/2022
|
Afsar Pasha
|
1519009031WL018451
|
Afsar Pasha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158827
|
|
Afsar Pasha
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-031-007/68
(DHULAPPALLI)
|
1519009031NRG23170820220240481
|
17/08/2022
|
Govinda Rao
|
1519009031WL018451
|
Govinda Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153158819
|
|
Govinda Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|