|
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-19-009-015-007/298-A
(UTHANUR)
|
1519009015NRG23200420220015232
|
20/04/2022
|
Roopashree D V
|
1519009015WL001190
|
Roopashree D V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667377
|
|
RoopashreeDV
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/314-A
(UTHANUR)
|
1519009015NRG23200420220015234
|
20/04/2022
|
MAHAMAD ALI
|
1519009015WL001190
|
MAHAMAD ALI
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667372
|
|
MAHAMADALI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/314-A
(UTHANUR)
|
1519009015NRG23200420220015233
|
20/04/2022
|
MUBEENA TAJ
|
1519009015WL001190
|
MUBEENA TAJ
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667373
|
|
MUBEENATAJ
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/315-A
(UTHANUR)
|
1519009015NRG23200420220015235
|
20/04/2022
|
NAZEER PASHA
|
1519009015WL001190
|
NAZEER PASHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667374
|
|
NAZEERPASHA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/315-A
(UTHANUR)
|
1519009015NRG23200420220015236
|
20/04/2022
|
SALMA BEGAM
|
1519009015WL001190
|
SALMA BEGAM
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667371
|
|
SALMABEGAM
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/321-A
(UTHANUR)
|
1519009015NRG23200420220015237
|
20/04/2022
|
NARAYANASWAMY
|
1519009015WL001190
|
NARAYANASWAMY
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667378
|
|
NARAYANASWAMY
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/327-A
(UTHANUR)
|
1519009015NRG23200420220015238
|
20/04/2022
|
ASLAMPASHA
|
1519009015WL001190
|
ASLAMPASHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667376
|
|
ASLAMPASHA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/329-A
(UTHANUR)
|
1519009015NRG23200420220015239
|
20/04/2022
|
BHAGYA M
|
1519009015WL001190
|
BHAGYA M
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667379
|
|
BHAGYAM
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/330-A
(UTHANUR)
|
1519009015NRG23200420220015240
|
20/04/2022
|
CHAND PASHA
|
1519009015WL001190
|
CHAND PASHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667370
|
|
CHANDPASHA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-015-007/83-A
(UTHANUR)
|
1519009015NRG23200420220015242
|
20/04/2022
|
Manjunatha
|
1519009015WL001190
|
Manjunatha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830667375
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|