|
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-19-009-015-001/13-A
(UTHANUR)
|
1519009015NRG23060620220085870
|
07/06/2022
|
SRINIVASA K
|
1519009015WL006629
|
SRINIVASA K
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229149
|
|
SRINIVASAK
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-001/241-A
(UTHANUR)
|
1519009015NRG23060620220085880
|
07/06/2022
|
Bharathi A
|
1519009015WL006629
|
Bharathi A
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229148
|
|
BharathiA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-001/284-A
(UTHANUR)
|
1519009015NRG23060620220085884
|
07/06/2022
|
S Latha
|
1519009015WL006629
|
S Latha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229154
|
|
SLatha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-001/3
(UTHANUR)
|
1519009015NRG23060620220085886
|
07/06/2022
|
Srinivasa
|
1519009015WL006629
|
Srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Rejected
|
14/06/2022
|
|
2269229147
|
A/c Blocked or Frozen
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-015-001/779-A
(UTHANUR)
|
1519009015NRG23060620220085895
|
07/06/2022
|
N Parijatha
|
1519009015WL006629
|
N Parijatha
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229151
|
|
NParijatha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-001/811
(UTHANUR)
|
1519009015NRG23060620220085899
|
07/06/2022
|
GOWTHAM V
|
1519009015WL006629
|
GOWTHAM V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229152
|
|
GOWTHAMV
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-001/812
(UTHANUR)
|
1519009015NRG23060620220085900
|
07/06/2022
|
SHWETHA V
|
1519009015WL006629
|
SHWETHA V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229153
|
|
SHWETHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-015-001/810
(UTHANUR)
|
1519009015NRG23060620220085898
|
07/06/2022
|
NAVEEN KUMAR R
|
1519009015WL006629
|
NAVEEN KUMAR R
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269229150
|
|
MR NAVEEN KUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|