|
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-19-009-028-012/14-A
(MOTHAKAPALLI)
|
1519009028NRG23031120220370694
|
03/11/2022
|
S Sudhakar
|
1519009028WL029694
|
S Sudhakar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643492
|
|
S Sudhakar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-012/16-A
(MOTHAKAPALLI)
|
1519009028NRG23031120220370697
|
03/11/2022
|
Anasuayamma
|
1519009028WL029694
|
Anasuayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643490
|
|
Anasuayamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-012/16-A
(MOTHAKAPALLI)
|
1519009028NRG23031120220370696
|
03/11/2022
|
Narasamma
|
1519009028WL029694
|
Narasamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643493
|
|
Narasamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-012/16-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370698
|
03/11/2022
|
M Ramachandrappa
|
1519009028WL029694
|
M Ramachandrappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643483
|
|
M Ramachandrappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-012/16-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370699
|
03/11/2022
|
Munirathnamma
|
1519009028WL029694
|
Munirathnamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643489
|
|
Munirathnamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-012/17-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370701
|
03/11/2022
|
Ramakrishna S
|
1519009028WL029694
|
Ramakrishna S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643479
|
|
Ramakrishna S
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-012/17-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370700
|
03/11/2022
|
Sindhu S
|
1519009028WL029694
|
Sindhu S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643484
|
|
Sindhu S
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-012/18-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370703
|
03/11/2022
|
Masana K
|
1519009028WL029694
|
Masana K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643480
|
|
Masana K
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-012/18-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370702
|
03/11/2022
|
Salamma
|
1519009028WL029694
|
Salamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643481
|
|
Salamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-012/20-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370705
|
03/11/2022
|
Narayanamma
|
1519009028WL029694
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643485
|
|
Narayanamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-012/20-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370704
|
03/11/2022
|
Somappa
|
1519009028WL029694
|
Somappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643478
|
|
Somappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-012/26-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370707
|
03/11/2022
|
Bhagyamma
|
1519009028WL029694
|
Bhagyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643487
|
|
Bhagyamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-012/26-D
(MOTHAKAPALLI)
|
1519009028NRG23031120220370706
|
03/11/2022
|
Chennakeshava C
|
1519009028WL029694
|
Chennakeshava C
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643488
|
|
Chennakeshava C
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-012/29
(MOTHAKAPALLI)
|
1519009028NRG23031120220370709
|
03/11/2022
|
Vandana
|
1519009028WL029694
|
Vandana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643491
|
|
Vandana
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-012/38
(MOTHAKAPALLI)
|
1519009028NRG23031120220370711
|
03/11/2022
|
Kavyasri M
|
1519009028WL029694
|
Kavyasri M
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643482
|
|
Kavyasri M
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-028-012/38
(MOTHAKAPALLI)
|
1519009028NRG23031120220370712
|
03/11/2022
|
Padmavathamma
|
1519009028WL029694
|
Padmavathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643486
|
|
Padmavathamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-028-012/38
(MOTHAKAPALLI)
|
1519009028NRG23031120220370710
|
03/11/2022
|
Vijay kumar
|
1519009028WL029694
|
Vijay kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495643477
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|