|
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-19-009-028-006/115-B
(MOTHAKAPALLI)
|
1519009028NRG23180420220008141
|
18/04/2022
|
Parvathamma
|
1519009028WL000590
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598239
|
|
Parvathamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/116-B
(MOTHAKAPALLI)
|
1519009028NRG23180420220008142
|
18/04/2022
|
Shurthi
|
1519009028WL000590
|
Shurthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598238
|
|
Shurthi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/117-B
(MOTHAKAPALLI)
|
1519009028NRG23180420220008143
|
18/04/2022
|
Lakshmamma
|
1519009028WL000590
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598240
|
|
Lakshmamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/119-B
(MOTHAKAPALLI)
|
1519009028NRG23180420220008144
|
18/04/2022
|
Manjamma
|
1519009028WL000590
|
Manjamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598237
|
|
Manjamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/120-B
(MOTHAKAPALLI)
|
1519009028NRG23180420220008145
|
18/04/2022
|
Bharathi
|
1519009028WL000590
|
Bharathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598235
|
|
Bharathi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/136
(MOTHAKAPALLI)
|
1519009028NRG23180420220008146
|
18/04/2022
|
Subramani
|
1519009028WL000590
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598228
|
|
Subramani
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/137
(MOTHAKAPALLI)
|
1519009028NRG23180420220008147
|
18/04/2022
|
Gayeethri
|
1519009028WL000590
|
Gayeethri
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598230
|
|
Gayeethri
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-006/139
(MOTHAKAPALLI)
|
1519009028NRG23180420220008148
|
18/04/2022
|
Shruthi
|
1519009028WL000590
|
Shruthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598231
|
|
Shruthi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-006/140
(MOTHAKAPALLI)
|
1519009028NRG23180420220008149
|
18/04/2022
|
Muniyamma
|
1519009028WL000590
|
Muniyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598232
|
|
Muniyamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-006/141
(MOTHAKAPALLI)
|
1519009028NRG23180420220008150
|
18/04/2022
|
Suresha
|
1519009028WL000590
|
Suresha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598229
|
|
Suresha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-006/142
(MOTHAKAPALLI)
|
1519009028NRG23180420220008151
|
18/04/2022
|
Somreddy
|
1519009028WL000590
|
Somreddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598233
|
|
Somreddy
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-006/143
(MOTHAKAPALLI)
|
1519009028NRG23180420220008152
|
18/04/2022
|
Ramareddy
|
1519009028WL000590
|
Ramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598234
|
|
Ramareddy
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-006/58
(MOTHAKAPALLI)
|
1519009028NRG23180420220008156
|
18/04/2022
|
ramadevi
|
1519009028WL000590
|
ramadevi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598236
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|