|
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-19-009-015-004/116-A
(UTHANUR)
|
1519009015NRG23240620220129425
|
24/06/2022
|
Srinivasa
|
1519009015WL009816
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126370
|
|
Srinivasa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-004/125-A
(UTHANUR)
|
1519009015NRG23240620220129427
|
24/06/2022
|
Sujathamma
|
1519009015WL009816
|
Sujathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126355
|
|
Sujathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-004/186-A
(UTHANUR)
|
1519009015NRG23240620220129432
|
24/06/2022
|
Shankare Gowda B N
|
1519009015WL009816
|
Shankare Gowda B N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126373
|
|
ShankareGowdaBN
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-004/231-A
(UTHANUR)
|
1519009015NRG23240620220129433
|
24/06/2022
|
Venkatamma
|
1519009015WL009816
|
Venkatamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126364
|
|
Venkatamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-004/255
(UTHANUR)
|
1519009015NRG23240620220129438
|
24/06/2022
|
Narayanappa
|
1519009015WL009816
|
Narayanappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126368
|
|
Narayanappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-004/257
(UTHANUR)
|
1519009015NRG23240620220129441
|
24/06/2022
|
BOOLAKSHMAMMA
|
1519009015WL009816
|
BOOLAKSHMAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126358
|
|
BOOLAKSHMAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-004/257
(UTHANUR)
|
1519009015NRG23240620220129440
|
24/06/2022
|
KUMARAPPA
|
1519009015WL009816
|
KUMARAPPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126356
|
|
KUMARAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-004/258
(UTHANUR)
|
1519009015NRG23240620220129442
|
24/06/2022
|
Nallakka
|
1519009015WL009816
|
Nallakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126369
|
|
Nallakka
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-004/258
(UTHANUR)
|
1519009015NRG23240620220129443
|
24/06/2022
|
Suhasini
|
1519009015WL009816
|
Suhasini
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126365
|
|
Suhasini
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-015-004/259
(UTHANUR)
|
1519009015NRG23240620220129444
|
24/06/2022
|
MUNIYAMMA
|
1519009015WL009816
|
MUNIYAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126361
|
|
MUNIYAMMA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-015-004/262
(UTHANUR)
|
1519009015NRG23240620220129445
|
24/06/2022
|
GOVINDAPPA B V
|
1519009015WL009816
|
GOVINDAPPA B V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126362
|
|
GOVINDAPPABV
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-015-004/262
(UTHANUR)
|
1519009015NRG23240620220129446
|
24/06/2022
|
PUSHPA V
|
1519009015WL009816
|
PUSHPA V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126363
|
|
PUSHPAV
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-015-004/263
(UTHANUR)
|
1519009015NRG23240620220129447
|
24/06/2022
|
SUDHARANI N
|
1519009015WL009816
|
SUDHARANI N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126367
|
|
SUDHARANIN
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-015-004/265
(UTHANUR)
|
1519009015NRG23240620220129448
|
24/06/2022
|
SRINIVASA
|
1519009015WL009816
|
SRINIVASA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126360
|
|
SRINIVASA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-015-004/266
(UTHANUR)
|
1519009015NRG23240620220129449
|
24/06/2022
|
C E MANJUNATHA
|
1519009015WL009816
|
C E MANJUNATHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126357
|
|
CEMANJUNATHA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-015-004/267
(UTHANUR)
|
1519009015NRG23240620220129450
|
24/06/2022
|
KOMALA
|
1519009015WL009816
|
KOMALA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126371
|
|
KOMALA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-015-004/268
(UTHANUR)
|
1519009015NRG23240620220129451
|
24/06/2022
|
VENKATAMMA
|
1519009015WL009816
|
VENKATAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126359
|
|
VENKATAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-015-004/269
(UTHANUR)
|
1519009015NRG23240620220129452
|
24/06/2022
|
VENKATAMMA
|
1519009015WL009816
|
VENKATAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126366
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
19
|
MULBAGAL
|
KN-19-009-015-004/255
(UTHANUR)
|
1519009015NRG23240620220129439
|
24/06/2022
|
Manjamma
|
1519009015WL009816
|
Manjamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611126372
|
|
Manjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|