|
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-19-009-034-013/100
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444021
|
16/12/2022
|
G V Narayanaswami
|
1519009034WL036627
|
G V Narayanaswami
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310193
|
|
G V Narayanaswami
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/100
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444022
|
16/12/2022
|
Uma
|
1519009034WL036627
|
Uma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310197
|
|
Uma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444023
|
16/12/2022
|
Venkataravanappa
|
1519009034WL036627
|
Venkataravanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310202
|
|
Venkataravanappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/124
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444025
|
16/12/2022
|
Kamakshi
|
1519009034WL036627
|
Kamakshi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310192
|
|
Kamakshi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/125
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444026
|
16/12/2022
|
Ramesh
|
1519009034WL036627
|
Ramesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310199
|
|
Ramesh
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/57
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444031
|
16/12/2022
|
ANITHA
|
1519009034WL036627
|
ANITHA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310196
|
|
ANITHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/57
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444032
|
16/12/2022
|
SHANKARA
|
1519009034WL036627
|
SHANKARA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310198
|
|
SHANKARA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/57
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444030
|
16/12/2022
|
Venkatarama
|
1519009034WL036627
|
Venkatarama
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310194
|
|
Venkatarama
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444035
|
16/12/2022
|
Narayanappa
|
1519009034WL036627
|
Narayanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310200
|
|
Narayanappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-013/78
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444036
|
16/12/2022
|
Uma
|
1519009034WL036627
|
Uma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310195
|
|
Uma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-013/87
(PICHHAGUNTLAHALLI)
|
1519009034NRG23161220220444037
|
16/12/2022
|
Sujatha
|
1519009034WL036627
|
Sujatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310201
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|