|
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-19-009-034-001/101
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032431
|
05/05/2022
|
Srikantha
|
1519009034WL002526
|
Srikantha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129274
|
|
Srikantha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-001/11
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032432
|
05/05/2022
|
HARISHA
|
1519009034WL002526
|
HARISHA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129280
|
|
HARISHA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-001/120-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032434
|
05/05/2022
|
keshvareddi
|
1519009034WL002526
|
keshvareddi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129269
|
|
keshvareddi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-001/120-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032435
|
05/05/2022
|
ramdevi
|
1519009034WL002526
|
ramdevi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129276
|
|
ramdevi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-001/130-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032436
|
05/05/2022
|
Shivarajreddy
|
1519009034WL002526
|
Shivarajreddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129270
|
|
Shivarajreddy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-001/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032438
|
05/05/2022
|
Vijiyamma
|
1519009034WL002526
|
Vijiyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129283
|
|
Vijiyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-001/149
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032439
|
05/05/2022
|
sumithra
|
1519009034WL002526
|
sumithra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129271
|
|
sumithra
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-001/15
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032440
|
05/05/2022
|
Jothiyamma
|
1519009034WL002526
|
Jothiyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129282
|
|
Jothiyamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-001/156
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032441
|
05/05/2022
|
Nethravatha
|
1519009034WL002526
|
Nethravatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129281
|
|
Nethravatha
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-001/159
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032442
|
05/05/2022
|
Raghu
|
1519009034WL002526
|
Raghu
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129277
|
|
Raghu
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-001/161-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032443
|
05/05/2022
|
Sathyamma
|
1519009034WL002526
|
Sathyamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129284
|
|
Sathyamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-001/215
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032448
|
05/05/2022
|
sarasamma
|
1519009034WL002526
|
sarasamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129275
|
|
sarasamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-034-001/282-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032449
|
05/05/2022
|
Prabhavathi
|
1519009034WL002526
|
Prabhavathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129273
|
|
Prabhavathi
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-034-001/435
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032450
|
05/05/2022
|
Umadevi
|
1519009034WL002526
|
Umadevi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129278
|
|
Umadevi
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-034-001/81
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032451
|
05/05/2022
|
Manjunatha
|
1519009034WL002526
|
Manjunatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129272
|
|
Manjunatha
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-034-001/81
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032452
|
05/05/2022
|
Reddappa
|
1519009034WL002526
|
Reddappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129279
|
|
Reddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|