|
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-19-009-034-012/63-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312049
|
28/09/2022
|
Sarawathamma
|
1519009034WL024593
|
Sarawathamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717050
|
|
Sarawathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-012/58-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312045
|
28/09/2022
|
Sujatha
|
1519009034WL024593
|
Sujatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717055
|
|
Sujatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-012/59
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312046
|
28/09/2022
|
Shmalamma
|
1519009034WL024593
|
Shmalamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717057
|
|
Shmalamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-012/64
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312051
|
28/09/2022
|
C R Sunil
|
1519009034WL024593
|
C R Sunil
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717051
|
|
C R Sunil
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-012/66
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312052
|
28/09/2022
|
Rajeshwari
|
1519009034WL024593
|
Rajeshwari
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717058
|
|
Rajeshwari
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-012/68-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312055
|
28/09/2022
|
Srikantha
|
1519009034WL024593
|
Srikantha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717052
|
|
Srikantha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-012/68-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312054
|
28/09/2022
|
Vedavathi
|
1519009034WL024593
|
Vedavathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717061
|
|
Vedavathi
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-012/73
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312057
|
28/09/2022
|
Shardha
|
1519009034WL024593
|
Shardha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717063
|
|
Shardha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-012/758
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312058
|
28/09/2022
|
C B Srihari
|
1519009034WL024593
|
C B Srihari
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717059
|
|
C B Srihari
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-012/760
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312059
|
28/09/2022
|
Lakshmi C S
|
1519009034WL024593
|
Lakshmi C S
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717053
|
|
Lakshmi C S
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-012/762
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312060
|
28/09/2022
|
Anjaneyalu
|
1519009034WL024593
|
Anjaneyalu
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717060
|
|
Anjaneyalu
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-012/763
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312061
|
28/09/2022
|
C G Chandru
|
1519009034WL024593
|
C G Chandru
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717054
|
|
C G Chandru
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-034-012/764
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312062
|
28/09/2022
|
Subramani
|
1519009034WL024593
|
Subramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717062
|
|
Subramani
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-034-012/765
(PICHHAGUNTLAHALLI)
|
1519009034NRG23280920220312063
|
28/09/2022
|
Sridhara
|
1519009034WL024593
|
Sridhara
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233717056
|
|
Sridhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|