|
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-19-009-015-007/10
(UTHANUR)
|
1519009015NRG23270420220023870
|
27/04/2022
|
Sudha
|
1519009015WL001856
|
Sudha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629474
|
|
Sudha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/140-A
(UTHANUR)
|
1519009015NRG23270420220023872
|
27/04/2022
|
Parvathamma
|
1519009015WL001856
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629479
|
|
Parvathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/15
(UTHANUR)
|
1519009015NRG23270420220023873
|
27/04/2022
|
Lakshmamma
|
1519009015WL001856
|
Lakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629475
|
|
Lakshmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/153-A
(UTHANUR)
|
1519009015NRG23270420220023876
|
27/04/2022
|
Sugunamma
|
1519009015WL001856
|
Sugunamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629473
|
|
Sugunamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/175-A
(UTHANUR)
|
1519009015NRG23270420220023881
|
27/04/2022
|
Lakshmidevamma
|
1519009015WL001856
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629481
|
|
Lakshmidevamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/202-A
(UTHANUR)
|
1519009015NRG23270420220023888
|
27/04/2022
|
Parvathamma
|
1519009015WL001856
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629476
|
|
Parvathamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/204
(UTHANUR)
|
1519009015NRG23270420220023889
|
27/04/2022
|
Mangamma
|
1519009015WL001856
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629478
|
|
Mangamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/300-A
(UTHANUR)
|
1519009015NRG23270420220023906
|
27/04/2022
|
Sushilamma
|
1519009015WL001856
|
Sushilamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629482
|
|
Sushilamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/37
(UTHANUR)
|
1519009015NRG23270420220023907
|
27/04/2022
|
Gurumurthy
|
1519009015WL001856
|
Gurumurthy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629477
|
|
Gurumurthy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-015-007/83-A
(UTHANUR)
|
1519009015NRG23270420220023915
|
27/04/2022
|
Munivenkatappa
|
1519009015WL001856
|
Munivenkatappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0929629480
|
|
Munivenkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|