|
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-19-009-013-007/11-A
(KURUDAMALE)
|
1519009013NRG23101020220331607
|
11/10/2022
|
Venkatamma
|
1519009013WL026345
|
Venkatamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598905
|
|
Venkatamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-013-007/50-A
(KURUDAMALE)
|
1519009013NRG23101020220331622
|
11/10/2022
|
suma
|
1519009013WL026345
|
suma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598890
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/11
(KURUDAMALE)
|
1519009013NRG23101020220331542
|
11/10/2022
|
Fathima
|
1519009013WL026342
|
Fathima
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598892
|
|
Fathima
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-013-001/147
(KURUDAMALE)
|
1519009013NRG23101020220331544
|
11/10/2022
|
Gowtham
|
1519009013WL026342
|
Gowtham
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598896
|
|
Gowtham
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/218
(KURUDAMALE)
|
1519009013NRG23101020220331545
|
11/10/2022
|
Ameer khan
|
1519009013WL026342
|
Ameer khan
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598894
|
|
Ameer khan
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/235-C
(KURUDAMALE)
|
1519009013NRG23101020220331546
|
11/10/2022
|
Farvin
|
1519009013WL026342
|
Farvin
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598898
|
|
Farvin
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-013-001/238
(KURUDAMALE)
|
1519009013NRG23101020220331548
|
11/10/2022
|
shaheena
|
1519009013WL026342
|
shaheena
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598891
|
|
shaheena
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-013-001/238
(KURUDAMALE)
|
1519009013NRG23101020220331547
|
11/10/2022
|
Taseena
|
1519009013WL026342
|
Taseena
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598899
|
|
Taseena
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-013-001/297-C
(KURUDAMALE)
|
1519009013NRG23101020220331549
|
11/10/2022
|
Nayaz khan
|
1519009013WL026342
|
Nayaz khan
|
00078
|
CNRB0004068
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416598901
|
|
Nayaz khan
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-013-001/314-A
(KURUDAMALE)
|
1519009013NRG23101020220331550
|
11/10/2022
|
Akmal
|
1519009013WL026342
|
Akmal
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598897
|
|
Akmal
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-013-007/11-A
(KURUDAMALE)
|
1519009013NRG23101020220331606
|
11/10/2022
|
Narashihmappa
|
1519009013WL026345
|
Narashihmappa
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598893
|
|
Narashihmappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-013-007/22-A
(KURUDAMALE)
|
1519009013NRG23101020220331611
|
11/10/2022
|
Ambarish
|
1519009013WL026345
|
Ambarish
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598902
|
|
Ambarish
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-013-007/22-A
(KURUDAMALE)
|
1519009013NRG23101020220331612
|
11/10/2022
|
Rajeshwari
|
1519009013WL026345
|
Rajeshwari
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598904
|
|
Rajeshwari
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-013-007/23-A
(KURUDAMALE)
|
1519009013NRG23101020220331613
|
11/10/2022
|
Kanthamma
|
1519009013WL026345
|
Kanthamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598903
|
|
Kanthamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-013-007/49
(KURUDAMALE)
|
1519009013NRG23101020220331619
|
11/10/2022
|
siddamma
|
1519009013WL026345
|
siddamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598895
|
|
siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-013-007/52-A
(KURUDAMALE)
|
1519009013NRG23101020220331623
|
11/10/2022
|
Sujathamma
|
1519009013WL026345
|
Sujathamma
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598900
|
|
MRS SUJATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|