|
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-19-009-031-004/10-A
(DHULAPPALLI)
|
1519009031NRG23220620220124099
|
23/06/2022
|
Ranemma
|
1519009031WL009460
|
Ranemma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978095
|
|
Ranemma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/10-A
(DHULAPPALLI)
|
1519009031NRG23220620220124100
|
23/06/2022
|
Shivappa
|
1519009031WL009460
|
Shivappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978094
|
|
Shivappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/10-B
(DHULAPPALLI)
|
1519009031NRG23220620220124101
|
23/06/2022
|
Murali
|
1519009031WL009460
|
Murali
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978096
|
|
Murali
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/100-B
(DHULAPPALLI)
|
1519009031NRG23220620220124102
|
23/06/2022
|
Rajitha
|
1519009031WL009460
|
Rajitha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978098
|
|
Rajitha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/100-B
(DHULAPPALLI)
|
1519009031NRG23220620220124103
|
23/06/2022
|
Shivashankar
|
1519009031WL009460
|
Shivashankar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978099
|
|
Shivashankar
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/101-C
(DHULAPPALLI)
|
1519009031NRG23220620220124104
|
23/06/2022
|
Mubeena
|
1519009031WL009460
|
Mubeena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978103
|
|
Mubeena
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/11-C
(DHULAPPALLI)
|
1519009031NRG23220620220124106
|
23/06/2022
|
Baby
|
1519009031WL009460
|
Baby
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978101
|
|
Baby
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/11-C
(DHULAPPALLI)
|
1519009031NRG23220620220124105
|
23/06/2022
|
Suma
|
1519009031WL009460
|
Suma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978100
|
|
Suma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/11-D
(DHULAPPALLI)
|
1519009031NRG23220620220124108
|
23/06/2022
|
Narayanappa
|
1519009031WL009460
|
Narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978102
|
|
Narayanappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/11-D
(DHULAPPALLI)
|
1519009031NRG23220620220124107
|
23/06/2022
|
Shyamalamma
|
1519009031WL009460
|
Shyamalamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562978097
|
|
Shyamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|