|
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-19-009-021-010/34
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044853
|
13/05/2022
|
Sallapuramma
|
1519009021WL003510
|
Sallapuramma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974852
|
|
Sallapuramma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-010/374
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044854
|
13/05/2022
|
Narayanaswami
|
1519009021WL003510
|
Narayanaswami
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974851
|
|
Narayanaswami
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-010/430
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044855
|
13/05/2022
|
Rupa
|
1519009021WL003510
|
Rupa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974846
|
|
Rupa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-010/550
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044856
|
13/05/2022
|
K C Veerendra
|
1519009021WL003510
|
K C Veerendra
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974847
|
|
KCVeerendra
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-010/551
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044857
|
13/05/2022
|
pushpa
|
1519009021WL003510
|
pushpa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974853
|
|
pushpa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-010/552
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044858
|
13/05/2022
|
K C Sridhara
|
1519009021WL003510
|
K C Sridhara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974844
|
|
KCSridhara
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-010/554
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044859
|
13/05/2022
|
K R Abishek
|
1519009021WL003510
|
K R Abishek
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974850
|
|
KRAbishek
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-010/555
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044860
|
13/05/2022
|
Ramachandrappa
|
1519009021WL003510
|
Ramachandrappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974849
|
|
Ramachandrappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-010/556
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044861
|
13/05/2022
|
K N Suresha
|
1519009021WL003510
|
K N Suresha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974843
|
|
KNSuresha
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-010/61
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044864
|
13/05/2022
|
Ramappa
|
1519009021WL003510
|
Ramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974848
|
|
Ramappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-010/61
(DEVARAYASAMUDRA)
|
1519009021NRG23130520220044865
|
13/05/2022
|
Sallamma
|
1519009021WL003510
|
Sallamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1504974845
|
|
Sallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|