|
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-19-009-031-004/100-B
(DHULAPPALLI)
|
1519009031NRG23250820220254952
|
25/08/2022
|
Rajitha
|
1519009031WL019716
|
Rajitha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900560
|
|
Rajitha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/100-B
(DHULAPPALLI)
|
1519009031NRG23250820220254953
|
25/08/2022
|
Shivashankar
|
1519009031WL019716
|
Shivashankar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900559
|
|
Shivashankar
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/101-C
(DHULAPPALLI)
|
1519009031NRG23250820220254954
|
25/08/2022
|
Mubeena
|
1519009031WL019716
|
Mubeena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900565
|
|
Mubeena
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/126
(DHULAPPALLI)
|
1519009031NRG23250820220254955
|
25/08/2022
|
Ayesha
|
1519009031WL019716
|
Ayesha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900571
|
|
Ayesha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/14
(DHULAPPALLI)
|
1519009031NRG23250820220254959
|
25/08/2022
|
Shanthamma
|
1519009031WL019716
|
Shanthamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900568
|
|
Shanthamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/15-B
(DHULAPPALLI)
|
1519009031NRG23250820220254960
|
25/08/2022
|
Changappa
|
1519009031WL019716
|
Changappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900561
|
|
Changappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/150-C
(DHULAPPALLI)
|
1519009031NRG23250820220254962
|
25/08/2022
|
idayathulla
|
1519009031WL019716
|
idayathulla
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900572
|
|
idayathulla
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/150-C
(DHULAPPALLI)
|
1519009031NRG23250820220254961
|
25/08/2022
|
Salma
|
1519009031WL019716
|
Salma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900567
|
|
Salma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/201-A
(DHULAPPALLI)
|
1519009031NRG23250820220254963
|
25/08/2022
|
Nagamma
|
1519009031WL019716
|
Nagamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900569
|
|
Nagamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/3-D
(DHULAPPALLI)
|
1519009031NRG23250820220254964
|
25/08/2022
|
Rihana
|
1519009031WL019716
|
Rihana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900564
|
|
Rihana
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/300-B
(DHULAPPALLI)
|
1519009031NRG23250820220254965
|
25/08/2022
|
Santhosh
|
1519009031WL019716
|
Santhosh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900566
|
|
Santhosh
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-031-004/302
(DHULAPPALLI)
|
1519009031NRG23250820220254966
|
25/08/2022
|
Umavathi
|
1519009031WL019716
|
Umavathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900558
|
|
Umavathi
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-031-004/303
(DHULAPPALLI)
|
1519009031NRG23250820220254967
|
25/08/2022
|
Vijayalakshmi
|
1519009031WL019716
|
Vijayalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900563
|
|
Vijayalakshmi
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-031-004/305
(DHULAPPALLI)
|
1519009031NRG23250820220254968
|
25/08/2022
|
Manjula
|
1519009031WL019716
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900562
|
|
Manjula
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-031-004/305
(DHULAPPALLI)
|
1519009031NRG23250820220254969
|
25/08/2022
|
Narayanaswamy
|
1519009031WL019716
|
Narayanaswamy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314900570
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|