|
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-19-009-031-004/201-A
(DHULAPPALLI)
|
1519009031NRG23020620220080726
|
02/06/2022
|
Murthy
|
1519009031WL006286
|
Murthy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748922
|
|
Murthy
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/201-A
(DHULAPPALLI)
|
1519009031NRG23020620220080727
|
02/06/2022
|
Nagamma
|
1519009031WL006286
|
Nagamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748917
|
|
Nagamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/201-D
(DHULAPPALLI)
|
1519009031NRG23020620220080728
|
02/06/2022
|
Shanthamma
|
1519009031WL006286
|
Shanthamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748920
|
|
Shanthamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/201-D
(DHULAPPALLI)
|
1519009031NRG23020620220080729
|
02/06/2022
|
Subramani Chari
|
1519009031WL006286
|
Subramani Chari
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748911
|
|
SubramaniChari
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/202-A
(DHULAPPALLI)
|
1519009031NRG23020620220080731
|
02/06/2022
|
Ashwathappa
|
1519009031WL006286
|
Ashwathappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748912
|
|
Ashwathappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/202-A
(DHULAPPALLI)
|
1519009031NRG23020620220080732
|
02/06/2022
|
Lakshmipathi
|
1519009031WL006286
|
Lakshmipathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748914
|
|
Lakshmipathi
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/202-A
(DHULAPPALLI)
|
1519009031NRG23020620220080730
|
02/06/2022
|
Rathnamma
|
1519009031WL006286
|
Rathnamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748913
|
|
Rathnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/207
(DHULAPPALLI)
|
1519009031NRG23020620220080733
|
02/06/2022
|
Mubeen Bee
|
1519009031WL006286
|
Mubeen Bee
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748909
|
|
MubeenBee
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/22
(DHULAPPALLI)
|
1519009031NRG23020620220080734
|
02/06/2022
|
Siddalingappa
|
1519009031WL006286
|
Siddalingappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748910
|
|
Siddalingappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/3-A
(DHULAPPALLI)
|
1519009031NRG23020620220080737
|
02/06/2022
|
Imam Sab
|
1519009031WL006286
|
Imam Sab
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748919
|
|
ImamSab
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/3-A
(DHULAPPALLI)
|
1519009031NRG23020620220080736
|
02/06/2022
|
Shameem Bee
|
1519009031WL006286
|
Shameem Bee
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748916
|
|
ShameemBee
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-031-004/3-D
(DHULAPPALLI)
|
1519009031NRG23020620220080738
|
02/06/2022
|
Rihana
|
1519009031WL006286
|
Rihana
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748921
|
|
Rihana
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-031-004/37
(DHULAPPALLI)
|
1519009031NRG23020620220080740
|
02/06/2022
|
Mahesh
|
1519009031WL006286
|
Mahesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748918
|
|
Mahesh
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-031-004/37
(DHULAPPALLI)
|
1519009031NRG23020620220080739
|
02/06/2022
|
Manjula
|
1519009031WL006286
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2123748915
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|