|
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-19-009-028-006/144
(MOTHAKAPALLI)
|
1519009028NRG23180420220008199
|
18/04/2022
|
Narayanamma
|
1519009028WL000593
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598634
|
|
Narayanamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/147
(MOTHAKAPALLI)
|
1519009028NRG23180420220008202
|
18/04/2022
|
Muganna
|
1519009028WL000593
|
Muganna
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598636
|
|
Muganna
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/147
(MOTHAKAPALLI)
|
1519009028NRG23180420220008201
|
18/04/2022
|
Venkatamma
|
1519009028WL000593
|
Venkatamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598646
|
|
Venkatamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/148
(MOTHAKAPALLI)
|
1519009028NRG23180420220008203
|
18/04/2022
|
Shravani
|
1519009028WL000593
|
Shravani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598648
|
|
Shravani
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/150
(MOTHAKAPALLI)
|
1519009028NRG23180420220008204
|
18/04/2022
|
Dhanamma
|
1519009028WL000593
|
Dhanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598635
|
|
Dhanamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/151
(MOTHAKAPALLI)
|
1519009028NRG23180420220008205
|
18/04/2022
|
Chowdamma
|
1519009028WL000593
|
Chowdamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598643
|
|
Chowdamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/25
(MOTHAKAPALLI)
|
1519009028NRG23180420220008210
|
18/04/2022
|
Shivanadareddy
|
1519009028WL000593
|
Shivanadareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598642
|
|
Shivanadareddy
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-006/25
(MOTHAKAPALLI)
|
1519009028NRG23180420220008211
|
18/04/2022
|
Sunil
|
1519009028WL000593
|
Sunil
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598638
|
|
Sunil
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-006/32
(MOTHAKAPALLI)
|
1519009028NRG23180420220008212
|
18/04/2022
|
jkhjkhj
|
1519009028WL000593
|
jkhjkhj
|
00078
|
CNRB0000495
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0825598637
|
A/c Blocked or Frozen
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-028-006/39
(MOTHAKAPALLI)
|
1519009028NRG23180420220008214
|
18/04/2022
|
Lakshmamma
|
1519009028WL000593
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598647
|
|
Lakshmamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-006/39
(MOTHAKAPALLI)
|
1519009028NRG23180420220008215
|
18/04/2022
|
Venkataramappa
|
1519009028WL000593
|
Venkataramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598645
|
|
Venkataramappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-006/53
(MOTHAKAPALLI)
|
1519009028NRG23180420220008218
|
18/04/2022
|
Ramareddy
|
1519009028WL000593
|
Ramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598644
|
|
Ramareddy
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-006/53
(MOTHAKAPALLI)
|
1519009028NRG23180420220008219
|
18/04/2022
|
Shiva
|
1519009028WL000593
|
Shiva
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598640
|
|
Shiva
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-006/80
(MOTHAKAPALLI)
|
1519009028NRG23180420220008222
|
18/04/2022
|
munireddy
|
1519009028WL000593
|
munireddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598633
|
|
munireddy
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-006/80
(MOTHAKAPALLI)
|
1519009028NRG23180420220008223
|
18/04/2022
|
Rathnamma
|
1519009028WL000593
|
Rathnamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598641
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-028-006/146
(MOTHAKAPALLI)
|
1519009028NRG23180420220008200
|
18/04/2022
|
Susheelamma
|
1519009028WL000593
|
Susheelamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0825598639
|
|
MISS SUSHEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|