|
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-19-009-031-004/11-B
(DHULAPPALLI)
|
1519009031NRG23190420220012603
|
19/04/2022
|
Ganeshappa
|
1519009031WL000946
|
Ganeshappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628892
|
|
Ganeshappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/11-B
(DHULAPPALLI)
|
1519009031NRG23190420220012604
|
19/04/2022
|
Padmamma
|
1519009031WL000946
|
Padmamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628893
|
|
Padmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/126
(DHULAPPALLI)
|
1519009031NRG23190420220012605
|
19/04/2022
|
Ayesha
|
1519009031WL000946
|
Ayesha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628897
|
|
Ayesha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/250-D
(DHULAPPALLI)
|
1519009031NRG23190420220012610
|
19/04/2022
|
Chittibabu
|
1519009031WL000946
|
Chittibabu
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628899
|
|
Chittibabu
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/250-D
(DHULAPPALLI)
|
1519009031NRG23190420220012609
|
19/04/2022
|
Sujathamma
|
1519009031WL000946
|
Sujathamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628900
|
|
Sujathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/255-D
(DHULAPPALLI)
|
1519009031NRG23190420220012611
|
19/04/2022
|
Chandramma
|
1519009031WL000946
|
Chandramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628894
|
|
Chandramma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/33-B
(DHULAPPALLI)
|
1519009031NRG23190420220012612
|
19/04/2022
|
Prameelamma
|
1519009031WL000946
|
Prameelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628898
|
|
Prameelamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/41-C
(DHULAPPALLI)
|
1519009031NRG23190420220012613
|
19/04/2022
|
Haseena bee
|
1519009031WL000946
|
Haseena bee
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628896
|
|
Haseenabee
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/41-C
(DHULAPPALLI)
|
1519009031NRG23190420220012614
|
19/04/2022
|
Sadiq Pasha
|
1519009031WL000946
|
Sadiq Pasha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830628895
|
|
SadiqPasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|