|
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-19-009-030-013/270
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008706
|
18/04/2022
|
munivenkatamma
|
1519009030WL000627
|
munivenkatamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405352
|
|
munivenkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-013/264
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008702
|
18/04/2022
|
Nayanareddy
|
1519009030WL000627
|
Nayanareddy
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405360
|
|
Nayanareddy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-013/39-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008708
|
18/04/2022
|
Rojavathi
|
1519009030WL000627
|
Rojavathi
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405362
|
|
Rojavathi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-013/7-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008709
|
18/04/2022
|
munireddy
|
1519009030WL000627
|
munireddy
|
00468
|
UBIN0935221
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0820405356
|
No Such Account
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-030-013/70-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008711
|
18/04/2022
|
Lavakumara
|
1519009030WL000627
|
Lavakumara
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405359
|
|
Lavakumara
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-013/99-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008715
|
18/04/2022
|
Ramamurthi
|
1519009030WL000627
|
Ramamurthi
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405358
|
|
Ramamurthi
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-013/99-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008716
|
18/04/2022
|
Reddamma
|
1519009030WL000627
|
Reddamma
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405357
|
|
Reddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-030-013/264
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008703
|
18/04/2022
|
buvaneshwri
|
1519009030WL000627
|
buvaneshwri
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405355
|
|
buvaneshwri
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-013/266
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008705
|
18/04/2022
|
kalamma
|
1519009030WL000627
|
kalamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405354
|
|
kalamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-013/266
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008704
|
18/04/2022
|
Mamatha
|
1519009030WL000627
|
Mamatha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405361
|
|
Mamatha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-013/95
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008714
|
18/04/2022
|
Subramani
|
1519009030WL000627
|
Subramani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820405353
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|