|
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)
|
1519009028NRG23300720220209589
|
30/07/2022
|
Chithra
|
1519009028WL015804
|
Chithra
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579875
|
|
Chithra
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-028-006/111-A
(MOTHAKAPALLI)
|
1519009028NRG23300720220209588
|
30/07/2022
|
Narayanappa
|
1519009028WL015804
|
Narayanappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579874
|
|
Narayanappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/114-B
(MOTHAKAPALLI)
|
1519009028NRG23300720220209590
|
30/07/2022
|
Renuka
|
1519009028WL015804
|
Renuka
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579876
|
|
Renuka
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-006/115-B
(MOTHAKAPALLI)
|
1519009028NRG23300720220209591
|
30/07/2022
|
Parvathamma
|
1519009028WL015804
|
Parvathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579867
|
|
Parvathamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-006/116-B
(MOTHAKAPALLI)
|
1519009028NRG23300720220209592
|
30/07/2022
|
Shurthi
|
1519009028WL015804
|
Shurthi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579868
|
|
Shurthi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-028-006/117-B
(MOTHAKAPALLI)
|
1519009028NRG23300720220209593
|
30/07/2022
|
Lakshmamma
|
1519009028WL015804
|
Lakshmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579860
|
|
Lakshmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-028-006/119-B
(MOTHAKAPALLI)
|
1519009028NRG23300720220209594
|
30/07/2022
|
Manjamma
|
1519009028WL015804
|
Manjamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579869
|
|
Manjamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-028-006/120-B
(MOTHAKAPALLI)
|
1519009028NRG23300720220209595
|
30/07/2022
|
Bharathi
|
1519009028WL015804
|
Bharathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579877
|
|
Bharathi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-028-006/129
(MOTHAKAPALLI)
|
1519009028NRG23300720220209596
|
30/07/2022
|
Ramakrishna reddy
|
1519009028WL015804
|
Ramakrishna reddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579864
|
|
Ramakrishna reddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-028-006/13
(MOTHAKAPALLI)
|
1519009028NRG23300720220209598
|
30/07/2022
|
Jyothi
|
1519009028WL015804
|
Jyothi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579865
|
|
Jyothi
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-028-006/13
(MOTHAKAPALLI)
|
1519009028NRG23300720220209597
|
30/07/2022
|
Venkatesha
|
1519009028WL015804
|
Venkatesha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579872
|
|
Venkatesha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-028-006/142
(MOTHAKAPALLI)
|
1519009028NRG23300720220209600
|
30/07/2022
|
Somreddy
|
1519009028WL015804
|
Somreddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579859
|
|
Somreddy
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-028-006/144
(MOTHAKAPALLI)
|
1519009028NRG23300720220209601
|
30/07/2022
|
Narayanamma
|
1519009028WL015804
|
Narayanamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579878
|
|
Narayanamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-028-006/47
(MOTHAKAPALLI)
|
1519009028NRG23300720220209604
|
30/07/2022
|
fddfd
|
1519009028WL015804
|
fddfd
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579871
|
|
fddfd
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-028-006/47
(MOTHAKAPALLI)
|
1519009028NRG23300720220209603
|
30/07/2022
|
Sriramareddy
|
1519009028WL015804
|
Sriramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579866
|
|
Sriramareddy
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-028-006/53
(MOTHAKAPALLI)
|
1519009028NRG23300720220209605
|
30/07/2022
|
Ramareddy
|
1519009028WL015804
|
Ramareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579870
|
|
Ramareddy
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-028-011/211-A
(MOTHAKAPALLI)
|
1519009028NRG23300720220209577
|
30/07/2022
|
Nagalakshmi
|
1519009028WL015803
|
Nagalakshmi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579862
|
|
Nagalakshmi
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23300720220209580
|
30/07/2022
|
Anand Kumar
|
1519009028WL015803
|
Anand Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579863
|
|
Anand Kumar
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-028-011/27
(MOTHAKAPALLI)
|
1519009028NRG23300720220209579
|
30/07/2022
|
Janikamma
|
1519009028WL015803
|
Janikamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579861
|
|
Janikamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-028-011/48
(MOTHAKAPALLI)
|
1519009028NRG23300720220209582
|
30/07/2022
|
Subramani
|
1519009028WL015803
|
Subramani
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579858
|
|
Subramani
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-028-011/61-A
(MOTHAKAPALLI)
|
1519009028NRG23300720220209583
|
30/07/2022
|
Jayamma
|
1519009028WL015803
|
Jayamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579873
|
|
Jayamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-028-011/65
(MOTHAKAPALLI)
|
1519009028NRG23300720220209584
|
30/07/2022
|
Radhamma
|
1519009028WL015803
|
Radhamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579857
|
|
Radhamma
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-028-011/85
(MOTHAKAPALLI)
|
1519009028NRG23300720220209586
|
30/07/2022
|
bagyamma
|
1519009028WL015803
|
bagyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918579879
|
|
bagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|