|
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-19-009-029-001/117-C
(TAYALUR)
|
1519009029NRG23200520220055184
|
20/05/2022
|
Teju
|
1519009029WL004277
|
Teju
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017604
|
|
Teju
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-029-001/145-D
(TAYALUR)
|
1519009029NRG23200520220055189
|
20/05/2022
|
Narendra Babu S K
|
1519009029WL004277
|
Narendra Babu S K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017597
|
|
NarendraBabuSK
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-029-001/312-B
(TAYALUR)
|
1519009029NRG23200520220055190
|
20/05/2022
|
Harikrishna
|
1519009029WL004277
|
Harikrishna
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017599
|
|
Harikrishna
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-029-001/317-B
(TAYALUR)
|
1519009029NRG23200520220055191
|
20/05/2022
|
Ashok Kumar
|
1519009029WL004277
|
Ashok Kumar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017591
|
|
AshokKumar
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-029-001/359-A
(TAYALUR)
|
1519009029NRG23200520220055192
|
20/05/2022
|
Balaji
|
1519009029WL004277
|
Balaji
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017593
|
|
Balaji
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-029-001/397-C
(TAYALUR)
|
1519009029NRG23200520220055193
|
20/05/2022
|
Sandeep Kumar R
|
1519009029WL004277
|
Sandeep Kumar R
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017592
|
|
SandeepKumarR
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-029-001/397-D
(TAYALUR)
|
1519009029NRG23200520220055195
|
20/05/2022
|
Bhuvaneswari
|
1519009029WL004277
|
Bhuvaneswari
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017594
|
|
Bhuvaneswari
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-029-001/397-D
(TAYALUR)
|
1519009029NRG23200520220055194
|
20/05/2022
|
Madhan Raj Vishwakarma
|
1519009029WL004277
|
Madhan Raj Vishwakarma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017602
|
|
MadhanRajVishwakarma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-029-001/435-A
(TAYALUR)
|
1519009029NRG23200520220055196
|
20/05/2022
|
Saranya P
|
1519009029WL004277
|
Saranya P
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017600
|
|
SaranyaP
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-029-001/610-A
(TAYALUR)
|
1519009029NRG23200520220055197
|
20/05/2022
|
Nana Sri
|
1519009029WL004277
|
Nana Sri
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017595
|
|
NanaSri
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-029-001/610-B
(TAYALUR)
|
1519009029NRG23200520220055200
|
20/05/2022
|
Harish
|
1519009029WL004277
|
Harish
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017596
|
|
Harish
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-029-001/610-B
(TAYALUR)
|
1519009029NRG23200520220055199
|
20/05/2022
|
Prameela
|
1519009029WL004277
|
Prameela
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017598
|
|
Prameela
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-029-001/610-B
(TAYALUR)
|
1519009029NRG23200520220055198
|
20/05/2022
|
Prameelamma
|
1519009029WL004277
|
Prameelamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017601
|
|
Prameelamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-029-002/27-D
(TAYALUR)
|
1519009029NRG23200520220055201
|
20/05/2022
|
Muniyamma
|
1519009029WL004277
|
Muniyamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017590
|
|
Muniyamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-029-002/27-D
(TAYALUR)
|
1519009029NRG23200520220055202
|
20/05/2022
|
Shivaprasad
|
1519009029WL004277
|
Shivaprasad
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1507017603
|
|
Shivaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|