|
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-19-009-021-004/186
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084691
|
04/06/2022
|
Mangamma
|
1519009021WL006554
|
Mangamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473471
|
|
Mangamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-004/188
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084692
|
04/06/2022
|
Pavithra
|
1519009021WL006554
|
Pavithra
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473479
|
|
Pavithra
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-004/189
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084693
|
04/06/2022
|
Roja
|
1519009021WL006554
|
Roja
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473473
|
|
Roja
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-004/190
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084694
|
04/06/2022
|
Swomya
|
1519009021WL006554
|
Swomya
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473478
|
|
Swomya
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-004/190-A
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084695
|
04/06/2022
|
Nagamma
|
1519009021WL006554
|
Nagamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473468
|
|
Nagamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-004/190-D
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084696
|
04/06/2022
|
Narayanappa
|
1519009021WL006554
|
Narayanappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473477
|
|
Narayanappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-004/191
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084697
|
04/06/2022
|
K M Shamala
|
1519009021WL006554
|
K M Shamala
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473480
|
|
KMShamala
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-004/23
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084699
|
04/06/2022
|
Aluvelamma
|
1519009021WL006554
|
Aluvelamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473472
|
|
Aluvelamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-004/23
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084698
|
04/06/2022
|
Muniyappa
|
1519009021WL006554
|
Muniyappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473476
|
|
Muniyappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-004/54
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084702
|
04/06/2022
|
Venkatesha
|
1519009021WL006554
|
Venkatesha
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473481
|
|
Venkatesha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-004/90
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084703
|
04/06/2022
|
Krishnappa
|
1519009021WL006554
|
Krishnappa
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473470
|
|
Krishnappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-004/97
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084707
|
04/06/2022
|
Anusuyamma
|
1519009021WL006554
|
Anusuyamma
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473474
|
|
Anusuyamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-004/97
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084706
|
04/06/2022
|
Nagaraja
|
1519009021WL006554
|
Nagaraja
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473475
|
|
Nagaraja
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-021-004/98
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084708
|
04/06/2022
|
VENKATAMMA
|
1519009021WL006554
|
VENKATAMMA
|
00045
|
BARB0VJDEKO
|
2023
|
2023
|
Processed
|
11/06/2022
|
|
2215473469
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|