|
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-19-009-021-004/101
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045145
|
13/05/2022
|
Anjappa
|
1519009021WL003526
|
Anjappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017572
|
|
Anjappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-004/101
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045144
|
13/05/2022
|
LAKSHMIDEVI
|
1519009021WL003526
|
LAKSHMIDEVI
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017564
|
|
LAKSHMIDEVI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-004/112
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045147
|
13/05/2022
|
Nagamma
|
1519009021WL003526
|
Nagamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017571
|
|
Nagamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-004/146
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045148
|
13/05/2022
|
Venkatamuni
|
1519009021WL003526
|
Venkatamuni
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017561
|
|
Venkatamuni
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-004/147
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045149
|
13/05/2022
|
Jayalakshmamma
|
1519009021WL003526
|
Jayalakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017567
|
|
Jayalakshmamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-004/164-B
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045151
|
13/05/2022
|
Pramilamma
|
1519009021WL003526
|
Pramilamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017574
|
|
Pramilamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-004/164-C
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045152
|
13/05/2022
|
Venkateshappa
|
1519009021WL003526
|
Venkateshappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017577
|
|
Venkateshappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-004/186
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045153
|
13/05/2022
|
Mangamma
|
1519009021WL003526
|
Mangamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017576
|
|
Mangamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-004/187
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045154
|
13/05/2022
|
Venkatamma
|
1519009021WL003526
|
Venkatamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017575
|
|
Venkatamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-004/188
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045155
|
13/05/2022
|
Pavithra
|
1519009021WL003526
|
Pavithra
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017560
|
|
Pavithra
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-004/189
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045156
|
13/05/2022
|
Roja
|
1519009021WL003526
|
Roja
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017569
|
|
Roja
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-004/190
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045157
|
13/05/2022
|
Swomya
|
1519009021WL003526
|
Swomya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017562
|
|
Swomya
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-004/190-A
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045158
|
13/05/2022
|
Nagamma
|
1519009021WL003526
|
Nagamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017555
|
|
Nagamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-021-004/190-B
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045159
|
13/05/2022
|
Seethamma
|
1519009021WL003526
|
Seethamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017570
|
|
Seethamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-021-004/190-D
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045160
|
13/05/2022
|
Narayanappa
|
1519009021WL003526
|
Narayanappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017563
|
|
Narayanappa
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-021-004/191
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045161
|
13/05/2022
|
K M Shamala
|
1519009021WL003526
|
K M Shamala
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017559
|
|
KMShamala
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-021-004/23
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045163
|
13/05/2022
|
Aluvelamma
|
1519009021WL003526
|
Aluvelamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017573
|
|
Aluvelamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-021-004/23
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045162
|
13/05/2022
|
Muniyappa
|
1519009021WL003526
|
Muniyappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017565
|
|
Muniyappa
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-021-004/54
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045166
|
13/05/2022
|
Venkatesha
|
1519009021WL003526
|
Venkatesha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017558
|
|
Venkatesha
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-021-004/90
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045167
|
13/05/2022
|
Krishnappa
|
1519009021WL003526
|
Krishnappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017557
|
|
Krishnappa
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-021-004/97
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045171
|
13/05/2022
|
Anusuyamma
|
1519009021WL003526
|
Anusuyamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017568
|
|
Anusuyamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-021-004/97
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045170
|
13/05/2022
|
Nagaraja
|
1519009021WL003526
|
Nagaraja
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017566
|
|
Nagaraja
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-021-004/98
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220045172
|
13/05/2022
|
VENKATAMMA
|
1519009021WL003526
|
VENKATAMMA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017556
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|