|
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-19-009-034-016/128
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032337
|
05/05/2022
|
Praveen
|
1519009034WL002523
|
Praveen
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129136
|
|
Praveen
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-016/202-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032348
|
05/05/2022
|
Suresh
|
1519009034WL002523
|
Suresh
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129138
|
|
Suresh
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-016/27
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032359
|
05/05/2022
|
Ashiwini
|
1519009034WL002523
|
Ashiwini
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129137
|
|
Ashiwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-034-006/59
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032331
|
05/05/2022
|
lavanya
|
1519009034WL002523
|
lavanya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129144
|
|
lavanya
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-016/13
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032339
|
05/05/2022
|
Munivenkatareddy
|
1519009034WL002523
|
Munivenkatareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129142
|
|
Munivenkatareddy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-016/20-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032344
|
05/05/2022
|
Ravindra
|
1519009034WL002523
|
Ravindra
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129147
|
|
Ravindra
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-016/202-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032346
|
05/05/2022
|
Keshva reddy
|
1519009034WL002523
|
Keshva reddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129139
|
|
Keshvareddy
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-016/202-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032347
|
05/05/2022
|
Mamtha
|
1519009034WL002523
|
Mamtha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129141
|
|
Mamtha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-016/202-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032349
|
05/05/2022
|
thimmareddy
|
1519009034WL002523
|
thimmareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129140
|
|
thimmareddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-016/205
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032354
|
05/05/2022
|
Sujatha
|
1519009034WL002523
|
Sujatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129145
|
|
Sujatha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-016/207
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032355
|
05/05/2022
|
Jayaramareddy
|
1519009034WL002523
|
Jayaramareddy
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129148
|
|
Jayaramareddy
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-016/207
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032356
|
05/05/2022
|
Karithk
|
1519009034WL002523
|
Karithk
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129146
|
|
Karithk
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-034-016/27
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032358
|
05/05/2022
|
Shivappa
|
1519009034WL002523
|
Shivappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129149
|
|
Shivappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-034-016/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032366
|
05/05/2022
|
Siddaharth
|
1519009034WL002523
|
Siddaharth
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129143
|
|
Siddaharth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-034-016/4
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032360
|
05/05/2022
|
Chinnakka
|
1519009034WL002523
|
Chinnakka
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271129150
|
|
Chinnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|