|
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)
|
1519009034NRG23160820220239503
|
16/08/2022
|
Reddamma
|
1519009034WL018364
|
Reddamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172686
|
|
Reddamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-013/113
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239504
|
16/08/2022
|
LAKSHMIMMA
|
1519009034WL018364
|
LAKSHMIMMA
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172694
|
|
LAKSHMIMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-013/113
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239505
|
16/08/2022
|
Paravathamma
|
1519009034WL018364
|
Paravathamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172692
|
|
Paravathamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-013/114
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239507
|
16/08/2022
|
Narayanappa
|
1519009034WL018364
|
Narayanappa
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172689
|
|
Narayanappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-013/117
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239508
|
16/08/2022
|
Nagarathanmma
|
1519009034WL018364
|
Nagarathanmma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172691
|
|
Nagarathanmma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-013/120
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239510
|
16/08/2022
|
shilpa
|
1519009034WL018364
|
shilpa
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172685
|
|
shilpa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-013/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239512
|
16/08/2022
|
Ramamurthi
|
1519009034WL018364
|
Ramamurthi
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172690
|
|
Ramamurthi
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-013/239
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239515
|
16/08/2022
|
Mani
|
1519009034WL018364
|
Mani
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172696
|
|
Mani
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-034-013/239
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239516
|
16/08/2022
|
Narayanamma
|
1519009034WL018364
|
Narayanamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172693
|
|
Narayanamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-013/248
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239518
|
16/08/2022
|
amibaka
|
1519009034WL018364
|
amibaka
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172695
|
|
amibaka
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-034-013/248
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239517
|
16/08/2022
|
narayanamma
|
1519009034WL018364
|
narayanamma
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172688
|
|
narayanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-034-013/31
(PICHHAGUNTLAHALLI)
|
1519009034NRG23160820220239523
|
16/08/2022
|
manjunatha
|
1519009034WL018364
|
manjunatha
|
00078
|
CNRB0000769
|
1545
|
1545
|
Processed
|
25/08/2022
|
|
4153172687
|
|
manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|