|
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-19-009-020-001/1-A
(HANUMANAHALLI)
|
1519009020NRG23111020220334008
|
11/10/2022
|
Padmamma
|
1519009020WL026575
|
Padmamma
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416570395
|
|
Padmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-001/266
(HANUMANAHALLI)
|
1519009020NRG23111020220334017
|
11/10/2022
|
VENKATESHAPPA
|
1519009020WL026575
|
VENKATESHAPPA
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416570388
|
|
VENKATESHAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-020-001/292
(HANUMANAHALLI)
|
1519009020NRG23111020220334018
|
11/10/2022
|
Kusuma
|
1519009020WL026575
|
Kusuma
|
00045
|
BARB0VJMULB
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416570396
|
|
Kusuma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-002/33
(HANUMANAHALLI)
|
1519009020NRG23111020220333925
|
11/10/2022
|
Manjunatha
|
1519009020WL026566
|
Manjunatha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570390
|
|
Manjunatha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-002/49
(HANUMANAHALLI)
|
1519009020NRG23111020220333865
|
11/10/2022
|
Venkatamma
|
1519009020WL026559
|
Venkatamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570389
|
|
Venkatamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-002/61
(HANUMANAHALLI)
|
1519009020NRG23111020220333931
|
11/10/2022
|
Muniyamma
|
1519009020WL026566
|
Muniyamma
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570397
|
|
Muniyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-002/61
(HANUMANAHALLI)
|
1519009020NRG23111020220333932
|
11/10/2022
|
Nagaraja
|
1519009020WL026566
|
Nagaraja
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570387
|
|
Nagaraja
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-002/64
(HANUMANAHALLI)
|
1519009020NRG23111020220333866
|
11/10/2022
|
Lakshmappa
|
1519009020WL026559
|
Lakshmappa
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570391
|
|
Lakshmappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-020-002/86
(HANUMANAHALLI)
|
1519009020NRG23111020220333871
|
11/10/2022
|
Sujatha
|
1519009020WL026559
|
Sujatha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570399
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-020-001/79
(HANUMANAHALLI)
|
1519009020NRG23111020220334030
|
11/10/2022
|
Rathanamma
|
1519009020WL026575
|
Rathanamma
|
00078
|
CNRB0001482
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416570402
|
|
Rathanamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-020-002/1
(HANUMANAHALLI)
|
1519009020NRG23111020220333916
|
11/10/2022
|
Jayamma
|
1519009020WL026566
|
Jayamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570398
|
|
Jayamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-002/102
(HANUMANAHALLI)
|
1519009020NRG23111020220333862
|
11/10/2022
|
D Ramaiah
|
1519009020WL026559
|
D Ramaiah
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570394
|
|
D Ramaiah
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-002/33
(HANUMANAHALLI)
|
1519009020NRG23111020220333926
|
11/10/2022
|
Nanjamma
|
1519009020WL026566
|
Nanjamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570403
|
|
Nanjamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-002/6
(HANUMANAHALLI)
|
1519009020NRG23111020220333930
|
11/10/2022
|
Venkatalakshamamma
|
1519009020WL026566
|
Venkatalakshamamma
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570392
|
|
Venkatalakshamamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-020-002/6
(HANUMANAHALLI)
|
1519009020NRG23111020220333929
|
11/10/2022
|
Venkataramappa
|
1519009020WL026566
|
Venkataramappa
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570393
|
|
Venkataramappa
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-020-002/86
(HANUMANAHALLI)
|
1519009020NRG23111020220333870
|
11/10/2022
|
Somashekara
|
1519009020WL026559
|
Somashekara
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570401
|
|
Somashekara
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-020-002/96
(HANUMANAHALLI)
|
1519009020NRG23111020220333872
|
11/10/2022
|
Ramachandra M C
|
1519009020WL026559
|
Ramachandra M C
|
00078
|
CNRB0001482
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416570400
|
|
Ramachandra M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|