|
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-19-009-031-007/112
(DHULAPPALLI)
|
1519009031NRG23200720220183475
|
20/07/2022
|
Prabhavathi Bai
|
1519009031WL013846
|
Prabhavathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324740
|
|
Prabhavathi Bai
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-007/112
(DHULAPPALLI)
|
1519009031NRG23200720220183474
|
20/07/2022
|
RAMESH RAO
|
1519009031WL013846
|
RAMESH RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324745
|
|
RAMESH RAO
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-007/118-D
(DHULAPPALLI)
|
1519009031NRG23200720220183476
|
20/07/2022
|
Venkamma Bai
|
1519009031WL013846
|
Venkamma Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324737
|
|
Venkamma Bai
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-007/121
(DHULAPPALLI)
|
1519009031NRG23200720220183477
|
20/07/2022
|
Devibai
|
1519009031WL013846
|
Devibai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324739
|
|
Devibai
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-007/121
(DHULAPPALLI)
|
1519009031NRG23200720220183478
|
20/07/2022
|
Eshwar Rao
|
1519009031WL013846
|
Eshwar Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324741
|
|
Eshwar Rao
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-007/161
(DHULAPPALLI)
|
1519009031NRG23200720220183482
|
20/07/2022
|
Venkesh Rao
|
1519009031WL013846
|
Venkesh Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324738
|
|
Venkesh Rao
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-007/18
(DHULAPPALLI)
|
1519009031NRG23200720220183485
|
20/07/2022
|
Prabhavathi bai
|
1519009031WL013846
|
Prabhavathi bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324743
|
|
Prabhavathi bai
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-007/20
(DHULAPPALLI)
|
1519009031NRG23200720220183491
|
20/07/2022
|
Venkoba Rao
|
1519009031WL013846
|
Venkoba Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324744
|
|
Venkoba Rao
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-007/669
(DHULAPPALLI)
|
1519009031NRG23200720220183494
|
20/07/2022
|
Geetha Bai
|
1519009031WL013846
|
Geetha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318324742
|
|
Geetha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|