|
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-19-009-034-013/104
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327300
|
07/10/2022
|
Reddamma
|
1519009034WL025953
|
Reddamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220163
|
|
Reddamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/120
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327302
|
07/10/2022
|
shilpa
|
1519009034WL025953
|
shilpa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220162
|
|
shilpa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/121
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327303
|
07/10/2022
|
Devamma
|
1519009034WL025953
|
Devamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220164
|
|
Devamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/204-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327304
|
07/10/2022
|
Venkatamma
|
1519009034WL025953
|
Venkatamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220166
|
|
Venkatamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/217
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327305
|
07/10/2022
|
Munivenkatappa
|
1519009034WL025953
|
Munivenkatappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220167
|
|
Munivenkatappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/248
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327307
|
07/10/2022
|
amibaka
|
1519009034WL025953
|
amibaka
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220169
|
|
amibaka
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/248
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327306
|
07/10/2022
|
narayanamma
|
1519009034WL025953
|
narayanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220165
|
|
narayanamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/33
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327315
|
07/10/2022
|
Shanthamma
|
1519009034WL025953
|
Shanthamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220168
|
|
Shanthamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/92
(PICHHAGUNTLAHALLI)
|
1519009034NRG23071020220327317
|
07/10/2022
|
Sarasamma
|
1519009034WL025953
|
Sarasamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220161
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|