|
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-19-009-024-005/29
(EMMENATHA)
|
1519009024NRG23240620220128859
|
24/06/2022
|
K T Poornima
|
1519009024WL009781
|
K T Poornima
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583976
|
|
K T Poornima
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-024-005/38-B
(EMMENATHA)
|
1519009024NRG23240620220128861
|
24/06/2022
|
Sameena Kouser
|
1519009024WL009781
|
Sameena Kouser
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583975
|
|
Sameena Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-024-005/13
(EMMENATHA)
|
1519009024NRG23240620220128852
|
24/06/2022
|
Munivenkatappa
|
1519009024WL009781
|
Munivenkatappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583977
|
|
Munivenkatappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-024-005/16
(EMMENATHA)
|
1519009024NRG23240620220128854
|
24/06/2022
|
Narayanappa
|
1519009024WL009781
|
Narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583979
|
|
Narayanappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-024-005/167
(EMMENATHA)
|
1519009024NRG23240620220128856
|
24/06/2022
|
Harisha J N
|
1519009024WL009781
|
Harisha J N
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583978
|
|
Harisha J N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-024-005/145
(EMMENATHA)
|
1519009024NRG23240620220128853
|
24/06/2022
|
Jayamma
|
1519009024WL009781
|
Jayamma
|
00078
|
CNRB0011503
|
2163
|
2163
|
Rejected
|
08/07/2022
|
|
2898583980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-024-005/16
(EMMENATHA)
|
1519009024NRG23240620220128855
|
24/06/2022
|
Lakshmidevamma
|
1519009024WL009781
|
Lakshmidevamma
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583981
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-024-005/31
(EMMENATHA)
|
1519009024NRG23240620220128860
|
24/06/2022
|
Mahamed Jafarulla
|
1519009024WL009781
|
Mahamed Jafarulla
|
00554
|
KKBK0008277
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583982
|
|
Mahamed Jafarulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-024-005/29
(EMMENATHA)
|
1519009024NRG23240620220128858
|
24/06/2022
|
Parvatamma
|
1519009024WL009781
|
Parvatamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898583983
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|