|
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-19-009-034-014/16
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032404
|
05/05/2022
|
Kasuthri
|
1519009034WL002525
|
Kasuthri
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129367
|
|
Kasuthri
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-014/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032405
|
05/05/2022
|
somappa
|
1519009034WL002525
|
somappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129366
|
|
somappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-014/26-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032407
|
05/05/2022
|
Sumithra
|
1519009034WL002525
|
Sumithra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129365
|
|
Sumithra
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-014/29
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032410
|
05/05/2022
|
Akkaiahmma
|
1519009034WL002525
|
Akkaiahmma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129360
|
|
Akkaiahmma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-014/31-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032412
|
05/05/2022
|
Gayithramma
|
1519009034WL002525
|
Gayithramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129361
|
|
Gayithramma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-014/38
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032413
|
05/05/2022
|
gowaramma
|
1519009034WL002525
|
gowaramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129358
|
|
gowaramma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-014/45-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032415
|
05/05/2022
|
Kathamma
|
1519009034WL002525
|
Kathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129356
|
|
Kathamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-014/45-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032416
|
05/05/2022
|
Sakamma
|
1519009034WL002525
|
Sakamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129364
|
|
Sakamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-014/52-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032417
|
05/05/2022
|
Malashree
|
1519009034WL002525
|
Malashree
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129363
|
|
Malashree
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-014/52-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032418
|
05/05/2022
|
Sursha
|
1519009034WL002525
|
Sursha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129354
|
|
Sursha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-014/61-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032420
|
05/05/2022
|
Vebkateshapp
|
1519009034WL002525
|
Vebkateshapp
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129362
|
|
Vebkateshapp
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-014/66
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032421
|
05/05/2022
|
geethamma
|
1519009034WL002525
|
geethamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129355
|
|
geethamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-034-014/75-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032425
|
05/05/2022
|
Sumamma
|
1519009034WL002525
|
Sumamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129359
|
|
Sumamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-034-014/8
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032427
|
05/05/2022
|
Gangadhar
|
1519009034WL002525
|
Gangadhar
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129357
|
|
Gangadhar
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-034-014/84
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032428
|
05/05/2022
|
Gowramma
|
1519009034WL002525
|
Gowramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129368
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-034-014/30-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032411
|
05/05/2022
|
Srinivasa
|
1519009034WL002525
|
Srinivasa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129369
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|