|
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-19-009-029-003/11-D
(TAYALUR)
|
1519009029NRG23090520220037120
|
09/05/2022
|
Gangadhrappa
|
1519009029WL002891
|
Gangadhrappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131149
|
|
Gangadhrappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-029-003/11-D
(TAYALUR)
|
1519009029NRG23090520220037122
|
09/05/2022
|
Manjula
|
1519009029WL002891
|
Manjula
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131151
|
|
Manjula
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-029-003/11-D
(TAYALUR)
|
1519009029NRG23090520220037121
|
09/05/2022
|
Ramesh
|
1519009029WL002891
|
Ramesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131152
|
|
Ramesh
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-029-003/28-C
(TAYALUR)
|
1519009029NRG23090520220037126
|
09/05/2022
|
Komala
|
1519009029WL002891
|
Komala
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131146
|
|
Komala
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-029-003/28-C
(TAYALUR)
|
1519009029NRG23090520220037125
|
09/05/2022
|
NagaBhushna
|
1519009029WL002891
|
NagaBhushna
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131142
|
|
NagaBhushna
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-029-003/39-A
(TAYALUR)
|
1519009029NRG23090520220037128
|
09/05/2022
|
Ramesh
|
1519009029WL002891
|
Ramesh
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131147
|
|
Ramesh
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-029-003/4-B
(TAYALUR)
|
1519009029NRG23090520220037130
|
09/05/2022
|
Niruoa N
|
1519009029WL002891
|
Niruoa N
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131150
|
|
NiruoaN
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-029-003/4-B
(TAYALUR)
|
1519009029NRG23090520220037129
|
09/05/2022
|
Shiva Kumar V
|
1519009029WL002891
|
Shiva Kumar V
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131143
|
|
ShivaKumarV
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-029-003/43-A
(TAYALUR)
|
1519009029NRG23090520220037132
|
09/05/2022
|
Bhavana Murathy T S
|
1519009029WL002891
|
Bhavana Murathy T S
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131148
|
|
BhavanaMurathyTS
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-029-003/58
(TAYALUR)
|
1519009029NRG23090520220037134
|
09/05/2022
|
SUJATAMMA
|
1519009029WL002891
|
SUJATAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131144
|
|
SUJATAMMA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-029-003/58
(TAYALUR)
|
1519009029NRG23090520220037135
|
09/05/2022
|
SUJATAMMA
|
1519009029WL002891
|
SUJATAMMA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271131145
|
|
SUJATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|