|
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-19-009-021-003/137
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096888
|
10/06/2022
|
Rathanamma
|
1519009021WL007399
|
Rathanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797423
|
|
Rathanamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-003/408
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096893
|
10/06/2022
|
Chandrika
|
1519009021WL007399
|
Chandrika
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797411
|
|
Chandrika
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-003/476
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096894
|
10/06/2022
|
Divya
|
1519009021WL007399
|
Divya
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797413
|
|
Divya
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-003/478
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096895
|
10/06/2022
|
Sampegamma
|
1519009021WL007399
|
Sampegamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797412
|
|
Sampegamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-003/479
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096896
|
10/06/2022
|
Meena
|
1519009021WL007399
|
Meena
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797417
|
|
Meena
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-003/501
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096900
|
10/06/2022
|
Dileep kumar
|
1519009021WL007399
|
Dileep kumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797414
|
|
Dileepkumar
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-003/526
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096902
|
10/06/2022
|
DURGA
|
1519009021WL007399
|
DURGA
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797422
|
|
DURGA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-003/60
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096903
|
10/06/2022
|
K.Somanna
|
1519009021WL007399
|
K.Somanna
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797415
|
|
K.Somanna
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-003/69
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096907
|
10/06/2022
|
Prabhakara
|
1519009021WL007399
|
Prabhakara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797416
|
|
Prabhakara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-021-003/482
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096897
|
10/06/2022
|
Shylaja G S
|
1519009021WL007399
|
Shylaja G S
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797419
|
|
ShylajaGS
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-003/484
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096898
|
10/06/2022
|
Karthik K
|
1519009021WL007399
|
Karthik K
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797421
|
|
KarthikK
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-003/485
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096899
|
10/06/2022
|
Shirija
|
1519009021WL007399
|
Shirija
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797420
|
|
Shirija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-021-003/508
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096901
|
10/06/2022
|
Srikanth
|
1519009021WL007399
|
Srikanth
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420797418
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|