|
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-19-009-034-013/11-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239480
|
16/08/2022
|
venkatamma
|
1519009034WL018363
|
venkatamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174565
|
|
venkatamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/11-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239481
|
16/08/2022
|
Lalithamma
|
1519009034WL018363
|
Lalithamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174566
|
|
Lalithamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/204-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239484
|
16/08/2022
|
Venkatamma
|
1519009034WL018363
|
Venkatamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174568
|
|
Venkatamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/217
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239485
|
16/08/2022
|
Munivenkatappa
|
1519009034WL018363
|
Munivenkatappa
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174569
|
|
Munivenkatappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/246
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239487
|
16/08/2022
|
Indramma
|
1519009034WL018363
|
Indramma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174573
|
|
Indramma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/249
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239488
|
16/08/2022
|
Lakshmakka
|
1519009034WL018363
|
Lakshmakka
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174567
|
|
Lakshmakka
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/249
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239489
|
16/08/2022
|
Srinivasa
|
1519009034WL018363
|
Srinivasa
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174570
|
|
Srinivasa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/33
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239497
|
16/08/2022
|
Shanthamma
|
1519009034WL018363
|
Shanthamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174572
|
|
Shanthamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/92
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239501
|
16/08/2022
|
Sarasamma
|
1519009034WL018363
|
Sarasamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174574
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-034-013/111
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239482
|
16/08/2022
|
Amaramma
|
1519009034WL018363
|
Amaramma
|
00652
|
PKGB0010758
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153174571
|
|
Amaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|