|
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-19-009-021-002/253
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096742
|
10/06/2022
|
Kalavathi
|
1519009021WL007390
|
Kalavathi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712269
|
|
Kalavathi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/254
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096743
|
10/06/2022
|
Bhulakshmamma
|
1519009021WL007390
|
Bhulakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712274
|
|
Bhulakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/256
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096744
|
10/06/2022
|
y.shankarappa
|
1519009021WL007390
|
y.shankarappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712267
|
|
y.shankarappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/258
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096745
|
10/06/2022
|
deepa
|
1519009021WL007390
|
deepa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712270
|
|
deepa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/259
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096746
|
10/06/2022
|
suma
|
1519009021WL007390
|
suma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712279
|
|
suma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/260
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096747
|
10/06/2022
|
Varalakshmamma
|
1519009021WL007390
|
Varalakshmamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712275
|
|
Varalakshmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/261
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096748
|
10/06/2022
|
Ramappa
|
1519009021WL007390
|
Ramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712271
|
|
Ramappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/263
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096749
|
10/06/2022
|
chinnakka
|
1519009021WL007390
|
chinnakka
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712277
|
|
chinnakka
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/264
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096750
|
10/06/2022
|
sakamma
|
1519009021WL007390
|
sakamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712272
|
|
sakamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-002/267
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096751
|
10/06/2022
|
Veena
|
1519009021WL007390
|
Veena
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712265
|
|
Veena
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-002/280
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096753
|
10/06/2022
|
Rajakumar
|
1519009021WL007390
|
Rajakumar
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712273
|
|
Rajakumar
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-002/281
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096754
|
10/06/2022
|
pallavi
|
1519009021WL007390
|
pallavi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712268
|
|
pallavi
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-002/282
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096755
|
10/06/2022
|
Roja
|
1519009021WL007390
|
Roja
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712278
|
|
Roja
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-021-002/55
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096762
|
10/06/2022
|
Yashodamma
|
1519009021WL007390
|
Yashodamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712266
|
|
Yashodamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-021-002/71-A
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096764
|
10/06/2022
|
Manjula
|
1519009021WL007390
|
Manjula
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420712276
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|