|
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-19-009-028-006/111-A
(MOTHAKAPALLI)
|
1519009028NRG23270520220066653
|
27/05/2022
|
Chithra
|
1519009028WL005159
|
Chithra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035988
|
|
Chithra
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/111-A
(MOTHAKAPALLI)
|
1519009028NRG23270520220066652
|
27/05/2022
|
Narayanappa
|
1519009028WL005159
|
Narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035987
|
|
Narayanappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/112-A
(MOTHAKAPALLI)
|
1519009028NRG23270520220066655
|
27/05/2022
|
Gangamma
|
1519009028WL005159
|
Gangamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035992
|
|
Gangamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/112-A
(MOTHAKAPALLI)
|
1519009028NRG23270520220066654
|
27/05/2022
|
Gopalappa
|
1519009028WL005159
|
Gopalappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035990
|
|
Gopalappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/117-B
(MOTHAKAPALLI)
|
1519009028NRG23270520220066656
|
27/05/2022
|
Lakshmamma
|
1519009028WL005159
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035998
|
|
Lakshmamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/119-B
(MOTHAKAPALLI)
|
1519009028NRG23270520220066657
|
27/05/2022
|
Manjamma
|
1519009028WL005159
|
Manjamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035985
|
|
Manjamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/120-B
(MOTHAKAPALLI)
|
1519009028NRG23270520220066658
|
27/05/2022
|
Bharathi
|
1519009028WL005159
|
Bharathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035991
|
|
Bharathi
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-006/129
(MOTHAKAPALLI)
|
1519009028NRG23270520220066659
|
27/05/2022
|
Padmamma
|
1519009028WL005159
|
Padmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035982
|
|
Padmamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-006/129
(MOTHAKAPALLI)
|
1519009028NRG23270520220066660
|
27/05/2022
|
Ramakrishna reddy
|
1519009028WL005159
|
Ramakrishna reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035984
|
|
Ramakrishnareddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-006/13
(MOTHAKAPALLI)
|
1519009028NRG23270520220066662
|
27/05/2022
|
Jyothi
|
1519009028WL005159
|
Jyothi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035996
|
|
Jyothi
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-006/13
(MOTHAKAPALLI)
|
1519009028NRG23270520220066661
|
27/05/2022
|
Venkatesha
|
1519009028WL005159
|
Venkatesha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035986
|
|
Venkatesha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-006/135
(MOTHAKAPALLI)
|
1519009028NRG23270520220066663
|
27/05/2022
|
Ramachandrareddy
|
1519009028WL005159
|
Ramachandrareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035983
|
|
Ramachandrareddy
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-006/136
(MOTHAKAPALLI)
|
1519009028NRG23270520220066664
|
27/05/2022
|
Subramani
|
1519009028WL005159
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035993
|
|
Subramani
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-006/137
(MOTHAKAPALLI)
|
1519009028NRG23270520220066665
|
27/05/2022
|
Gayeethri
|
1519009028WL005159
|
Gayeethri
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035994
|
|
Gayeethri
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-006/138
(MOTHAKAPALLI)
|
1519009028NRG23270520220066666
|
27/05/2022
|
Lakshmi
|
1519009028WL005159
|
Lakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035989
|
|
Lakshmi
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-028-006/139
(MOTHAKAPALLI)
|
1519009028NRG23270520220066667
|
27/05/2022
|
Shruthi
|
1519009028WL005159
|
Shruthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035995
|
|
Shruthi
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-028-006/140
(MOTHAKAPALLI)
|
1519009028NRG23270520220066668
|
27/05/2022
|
Muniyamma
|
1519009028WL005159
|
Muniyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881035997
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|