|
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-19-009-028-009/152-C
(MOTHAKAPALLI)
|
1519009028NRG22131020210543977
|
16/07/2022
|
Gangojamma
|
1519009028WL038508
|
Gangojamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-028-009/153
(MOTHAKAPALLI)
|
1519009028NRG22131020210543978
|
16/07/2022
|
Narayanamma
|
1519009028WL038508
|
Narayanamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-028-009/154-C
(MOTHAKAPALLI)
|
1519009028NRG22131020210543980
|
16/07/2022
|
Narayanamma
|
1519009028WL038508
|
Narayanamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-028-009/159-C
(MOTHAKAPALLI)
|
1519009028NRG22131020210543981
|
16/07/2022
|
Manjunatha
|
1519009028WL038508
|
Manjunatha
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-028-009/162-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623438
|
16/07/2022
|
Kalamma
|
1519009028WL044674
|
Kalamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-028-009/162-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623439
|
16/07/2022
|
Rajeshwari
|
1519009028WL044674
|
Rajeshwari
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-028-009/163-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623440
|
16/07/2022
|
Govindappa
|
1519009028WL044674
|
Govindappa
|
00078
|
CNRB0000495
|
578
|
0
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-028-009/165-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623441
|
16/07/2022
|
Lakshmamma
|
1519009028WL044674
|
Lakshmamma
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-028-009/165-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623442
|
16/07/2022
|
Subramani
|
1519009028WL044674
|
Subramani
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-028-013/62
(MOTHAKAPALLI)
|
1519009028NRG22290920210512456
|
16/07/2022
|
nanjegowda
|
1519009028WL036030
|
nanjegowda
|
00078
|
CNRB0000495
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
0
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-028-009/161-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623437
|
16/07/2022
|
Srimathi
|
1519009028WL044674
|
Srimathi
|
00415
|
SBMY0041168
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
0
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-028-009/160-C
(MOTHAKAPALLI)
|
1519009028NRG22201120210623436
|
16/07/2022
|
Lakshmamma
|
1519009028WL044674
|
Lakshmamma
|
00652
|
PKGB0010758
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22831
|
0
|
|
|
|
|
|
|
|