|
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-19-009-021-002/130
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241324
|
18/08/2022
|
T Munilakshmamma
|
1519009021WL018531
|
T Munilakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027925
|
|
T Munilakshmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/171
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241325
|
18/08/2022
|
Shobha
|
1519009021WL018531
|
Shobha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027929
|
|
Shobha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/194
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241326
|
18/08/2022
|
Manimala
|
1519009021WL018531
|
Manimala
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027921
|
|
Manimala
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/200
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241328
|
18/08/2022
|
N Ravi
|
1519009021WL018531
|
N Ravi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027924
|
|
N Ravi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/209
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241329
|
18/08/2022
|
Lalitha
|
1519009021WL018531
|
Lalitha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027931
|
|
Lalitha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/230
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241330
|
18/08/2022
|
Rathnamma
|
1519009021WL018531
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027918
|
|
Rathnamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/254
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241331
|
18/08/2022
|
Bhulakshmamma
|
1519009021WL018531
|
Bhulakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027937
|
|
Bhulakshmamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/256
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241332
|
18/08/2022
|
y.shankarappa
|
1519009021WL018531
|
y.shankarappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027935
|
|
y.shankarappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/258
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241333
|
18/08/2022
|
deepa
|
1519009021WL018531
|
deepa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027933
|
|
deepa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-002/259
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241334
|
18/08/2022
|
suma
|
1519009021WL018531
|
suma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027919
|
|
suma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-002/260
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241335
|
18/08/2022
|
Varalakshmamma
|
1519009021WL018531
|
Varalakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027926
|
|
Varalakshmamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-002/263
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241336
|
18/08/2022
|
chinnakka
|
1519009021WL018531
|
chinnakka
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027922
|
|
chinnakka
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-002/264
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241337
|
18/08/2022
|
sakamma
|
1519009021WL018531
|
sakamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027930
|
|
sakamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-021-002/277
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241338
|
18/08/2022
|
Gangappa
|
1519009021WL018531
|
Gangappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027928
|
|
Gangappa
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-021-002/280
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241340
|
18/08/2022
|
Rajakumar
|
1519009021WL018531
|
Rajakumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027927
|
|
Rajakumar
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-021-002/281
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241341
|
18/08/2022
|
pallavi
|
1519009021WL018531
|
pallavi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027934
|
|
pallavi
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-021-002/282
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241342
|
18/08/2022
|
Roja
|
1519009021WL018531
|
Roja
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027938
|
|
Roja
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-021-002/289
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241343
|
18/08/2022
|
G Prasanna
|
1519009021WL018531
|
G Prasanna
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027920
|
|
G Prasanna
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-021-002/290
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241344
|
18/08/2022
|
Sarasamma
|
1519009021WL018531
|
Sarasamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027936
|
|
Sarasamma
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-021-002/291
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241345
|
18/08/2022
|
Prashanth
|
1519009021WL018531
|
Prashanth
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027932
|
|
Prashanth
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-021-002/71-A
(DEVARAYASAMUDRA)
|
1519009021NRG23170820220241349
|
18/08/2022
|
Manjula
|
1519009021WL018531
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027923
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|