|
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-19-009-014-009/103
(MUDIYANUR)
|
1519009014NRG23200720220185374
|
20/07/2022
|
lakshmidevamma
|
1519009014WL013995
|
lakshmidevamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766722
|
|
lakshmidevamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-014-009/104
(MUDIYANUR)
|
1519009014NRG23200720220185376
|
20/07/2022
|
gangappa
|
1519009014WL013995
|
gangappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766731
|
|
gangappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-009/111
(MUDIYANUR)
|
1519009014NRG23200720220185379
|
20/07/2022
|
KRISHNAMMA
|
1519009014WL013995
|
KRISHNAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766730
|
|
KRISHNAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-014-009/111
(MUDIYANUR)
|
1519009014NRG23200720220185380
|
20/07/2022
|
venkataramappa
|
1519009014WL013995
|
venkataramappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766733
|
|
venkataramappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-014-009/318
(MUDIYANUR)
|
1519009014NRG23200720220185383
|
20/07/2022
|
GATTAPPA
|
1519009014WL013995
|
GATTAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766732
|
|
GATTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-014-009/104
(MUDIYANUR)
|
1519009014NRG23200720220185375
|
20/07/2022
|
padmamma
|
1519009014WL013995
|
padmamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766725
|
|
padmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-014-009/104-A
(MUDIYANUR)
|
1519009014NRG23200720220185377
|
20/07/2022
|
VIJIYAMMA
|
1519009014WL013995
|
VIJIYAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766727
|
|
VIJIYAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-014-009/351-A
(MUDIYANUR)
|
1519009014NRG23200720220185385
|
20/07/2022
|
Narayanaswamy
|
1519009014WL013995
|
Narayanaswamy
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766726
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-014-009/104-A
(MUDIYANUR)
|
1519009014NRG23200720220185378
|
20/07/2022
|
M VENKATESHAPPA
|
1519009014WL013995
|
M VENKATESHAPPA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766724
|
|
M VENKATESHAPPA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-014-009/318
(MUDIYANUR)
|
1519009014NRG23200720220185384
|
20/07/2022
|
NARAYANAMMA
|
1519009014WL013995
|
NARAYANAMMA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766723
|
|
NARAYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-014-009/115
(MUDIYANUR)
|
1519009014NRG23200720220185381
|
20/07/2022
|
Saraswathamma
|
1519009014WL013995
|
Saraswathamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766729
|
|
Saraswathamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-014-009/115
(MUDIYANUR)
|
1519009014NRG23200720220185382
|
20/07/2022
|
Subhash
|
1519009014WL013995
|
Subhash
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766728
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|