|
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-19-009-028-009/154-C
(MOTHAKAPALLI)
|
1519009028NRG22100220220718637
|
26/07/2022
|
Narayanamma
|
1519009028WL053197
|
Narayanamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-028-009/45
(MOTHAKAPALLI)
|
1519009028NRG22100220220718640
|
26/07/2022
|
gopinatha
|
1519009028WL053197
|
gopinatha
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-028-009/45
(MOTHAKAPALLI)
|
1519009028NRG22100220220718641
|
26/07/2022
|
M Navanithamma
|
1519009028WL053197
|
M Navanithamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-028-009/7-A
(MOTHAKAPALLI)
|
1519009028NRG22100220220718642
|
26/07/2022
|
Sudharani
|
1519009028WL053197
|
Sudharani
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
0
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-028-009/161-C
(MOTHAKAPALLI)
|
1519009028NRG22100220220718639
|
26/07/2022
|
Srimathi
|
1519009028WL053197
|
Srimathi
|
00415
|
SBMY0041168
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
0
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-028-009/160-C
(MOTHAKAPALLI)
|
1519009028NRG22100220220718638
|
26/07/2022
|
Lakshmamma
|
1519009028WL053197
|
Lakshmamma
|
00652
|
PKGB0010758
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
0
|
|
|
|
|
|
|
|