|
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-19-009-034-012/30-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239642
|
16/08/2022
|
Rangamma
|
1519009034WL018376
|
Rangamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175050
|
|
Rangamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-012/33
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239645
|
16/08/2022
|
Sarojamma
|
1519009034WL018376
|
Sarojamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175041
|
|
Sarojamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-012/40-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239646
|
16/08/2022
|
Shlipa
|
1519009034WL018376
|
Shlipa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175044
|
|
Shlipa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-014/206
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239657
|
16/08/2022
|
Krishnappa
|
1519009034WL018376
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175045
|
|
Krishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-014/210
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239658
|
16/08/2022
|
narayanamma
|
1519009034WL018376
|
narayanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175039
|
|
narayanamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-014/212
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239659
|
16/08/2022
|
Bangalore
|
1519009034WL018376
|
Bangalore
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175046
|
|
Bangalore
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-014/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239661
|
16/08/2022
|
Shilpa
|
1519009034WL018376
|
Shilpa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175043
|
|
Shilpa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-014/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239660
|
16/08/2022
|
somappa
|
1519009034WL018376
|
somappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175042
|
|
somappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-014/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239663
|
16/08/2022
|
Ramaya
|
1519009034WL018376
|
Ramaya
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175038
|
|
Ramaya
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-014/61-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239669
|
16/08/2022
|
Vebkateshapp
|
1519009034WL018376
|
Vebkateshapp
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175049
|
|
Vebkateshapp
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-014/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239671
|
16/08/2022
|
Thippakka
|
1519009034WL018376
|
Thippakka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175040
|
|
Thippakka
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-014/7
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239672
|
16/08/2022
|
Venkatappa
|
1519009034WL018376
|
Venkatappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175047
|
|
Venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-034-014/48
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239667
|
16/08/2022
|
Shivappa
|
1519009034WL018376
|
Shivappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175051
|
|
MR SHIVAPPA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
MULBAGAL
|
KN-19-009-034-014/30-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239666
|
16/08/2022
|
Srinivasa
|
1519009034WL018376
|
Srinivasa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153175048
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|