|
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-19-009-021-012/174
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084583
|
04/06/2022
|
Chwodappa
|
1519009021WL006546
|
Chwodappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473851
|
|
Chwodappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-012/181
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084586
|
04/06/2022
|
K M Rarindra
|
1519009021WL006546
|
K M Rarindra
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473844
|
|
KMRarindra
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-012/344
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084588
|
04/06/2022
|
Narayanamma
|
1519009021WL006546
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473853
|
|
Narayanamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-012/344
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084589
|
04/06/2022
|
Subbegwoda
|
1519009021WL006546
|
Subbegwoda
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473843
|
|
Subbegwoda
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-012/345
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084590
|
04/06/2022
|
Tirumalesh
|
1519009021WL006546
|
Tirumalesh
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473846
|
|
Tirumalesh
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-012/365
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084591
|
04/06/2022
|
Praveen
|
1519009021WL006546
|
Praveen
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473856
|
|
Praveen
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-012/375
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084592
|
04/06/2022
|
Srinivasa
|
1519009021WL006546
|
Srinivasa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473849
|
|
Srinivasa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-012/385
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084593
|
04/06/2022
|
Saraswathamma
|
1519009021WL006546
|
Saraswathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473848
|
|
Saraswathamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-012/394
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084594
|
04/06/2022
|
K G Sunil
|
1519009021WL006546
|
K G Sunil
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473857
|
|
KGSunil
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-012/395
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084595
|
04/06/2022
|
vidyashree
|
1519009021WL006546
|
vidyashree
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473855
|
|
vidyashree
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-012/397
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084596
|
04/06/2022
|
KN Venkatesha
|
1519009021WL006546
|
KN Venkatesha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473852
|
|
KNVenkatesha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-012/399
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084597
|
04/06/2022
|
Indiramma
|
1519009021WL006546
|
Indiramma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473850
|
|
Indiramma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-012/400
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084598
|
04/06/2022
|
Munivenkatappa
|
1519009021WL006546
|
Munivenkatappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473847
|
|
Munivenkatappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-021-012/401
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084599
|
04/06/2022
|
Naveen kumar
|
1519009021WL006546
|
Naveen kumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473845
|
|
Naveenkumar
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-021-012/402
(DEVARAYASAMUDRA)
|
1519009021NRG23040620220084600
|
04/06/2022
|
Mamatha
|
1519009021WL006546
|
Mamatha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215473854
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|