|
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-19-009-031-002/12
(DHULAPPALLI)
|
1519009031NRG23130420220004301
|
13/04/2022
|
Shankaramma
|
1519009031WL000305
|
Shankaramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549076
|
|
Shankaramma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-002/145
(DHULAPPALLI)
|
1519009031NRG23130420220004303
|
13/04/2022
|
Bharathi
|
1519009031WL000305
|
Bharathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549082
|
|
Bharathi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-002/145
(DHULAPPALLI)
|
1519009031NRG23130420220004302
|
13/04/2022
|
Chandrappa
|
1519009031WL000305
|
Chandrappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549081
|
|
Chandrappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-002/153
(DHULAPPALLI)
|
1519009031NRG23130420220004306
|
13/04/2022
|
Lavakumar
|
1519009031WL000305
|
Lavakumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549079
|
|
Lavakumar
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-002/153
(DHULAPPALLI)
|
1519009031NRG23130420220004307
|
13/04/2022
|
Priyanka
|
1519009031WL000305
|
Priyanka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549077
|
|
Priyanka
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-002/153
(DHULAPPALLI)
|
1519009031NRG23130420220004304
|
13/04/2022
|
Ramachandrappa
|
1519009031WL000305
|
Ramachandrappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549074
|
|
Ramachandrappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-002/153
(DHULAPPALLI)
|
1519009031NRG23130420220004305
|
13/04/2022
|
Rathnamma
|
1519009031WL000305
|
Rathnamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549078
|
|
Rathnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-002/155
(DHULAPPALLI)
|
1519009031NRG23130420220004310
|
13/04/2022
|
Govindappa
|
1519009031WL000305
|
Govindappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549080
|
|
Govindappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-002/155
(DHULAPPALLI)
|
1519009031NRG23130420220004311
|
13/04/2022
|
kirankumar
|
1519009031WL000305
|
kirankumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820549075
|
|
kirankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|