|
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-19-009-031-001/72
(DHULAPPALLI)
|
1519009031NRG23170820220240449
|
17/08/2022
|
Mahalakshmi
|
1519009031WL018450
|
Mahalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141458
|
|
Mahalakshmi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-001/72
(DHULAPPALLI)
|
1519009031NRG23170820220240450
|
17/08/2022
|
Murthy
|
1519009031WL018450
|
Murthy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141462
|
|
Murthy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/11-D
(DHULAPPALLI)
|
1519009031NRG23170820220240451
|
17/08/2022
|
Narayanappa
|
1519009031WL018450
|
Narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141472
|
|
Narayanappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/12-B
(DHULAPPALLI)
|
1519009031NRG23170820220240452
|
17/08/2022
|
Parvathamma
|
1519009031WL018450
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141460
|
|
Parvathamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/126
(DHULAPPALLI)
|
1519009031NRG23170820220240453
|
17/08/2022
|
Ayesha
|
1519009031WL018450
|
Ayesha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141466
|
|
Ayesha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/15-B
(DHULAPPALLI)
|
1519009031NRG23170820220240454
|
17/08/2022
|
Changappa
|
1519009031WL018450
|
Changappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141470
|
|
Changappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/3-D
(DHULAPPALLI)
|
1519009031NRG23170820220240455
|
17/08/2022
|
Rihana
|
1519009031WL018450
|
Rihana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141461
|
|
Rihana
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/300-B
(DHULAPPALLI)
|
1519009031NRG23170820220240456
|
17/08/2022
|
Santhosh
|
1519009031WL018450
|
Santhosh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141468
|
|
Santhosh
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/302
(DHULAPPALLI)
|
1519009031NRG23170820220240457
|
17/08/2022
|
Umavathi
|
1519009031WL018450
|
Umavathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141471
|
|
Umavathi
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/33-B
(DHULAPPALLI)
|
1519009031NRG23170820220240458
|
17/08/2022
|
Prameelamma
|
1519009031WL018450
|
Prameelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141463
|
|
Prameelamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/37-A
(DHULAPPALLI)
|
1519009031NRG23170820220240459
|
17/08/2022
|
Sathiskumar
|
1519009031WL018450
|
Sathiskumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141465
|
|
Sathiskumar
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-031-004/37-A
(DHULAPPALLI)
|
1519009031NRG23170820220240460
|
17/08/2022
|
Sowmya
|
1519009031WL018450
|
Sowmya
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141459
|
|
Sowmya
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-031-004/401
(DHULAPPALLI)
|
1519009031NRG23170820220240461
|
17/08/2022
|
Anuradha
|
1519009031WL018450
|
Anuradha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141469
|
|
Anuradha
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-031-004/41-C
(DHULAPPALLI)
|
1519009031NRG23170820220240462
|
17/08/2022
|
Haseena bee
|
1519009031WL018450
|
Haseena bee
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141467
|
|
Haseena bee
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-031-004/41-C
(DHULAPPALLI)
|
1519009031NRG23170820220240463
|
17/08/2022
|
Sadiq Pasha
|
1519009031WL018450
|
Sadiq Pasha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153141464
|
|
Sadiq Pasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|