|
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-19-009-015-007/140-A
(UTHANUR)
|
1519009015NRG23240620220129286
|
24/06/2022
|
Parvathamma
|
1519009015WL009811
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121800
|
|
Parvathamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/15
(UTHANUR)
|
1519009015NRG23240620220129287
|
24/06/2022
|
Lakshmamma
|
1519009015WL009811
|
Lakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121801
|
|
Lakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/155-A
(UTHANUR)
|
1519009015NRG23240620220129290
|
24/06/2022
|
Samakka
|
1519009015WL009811
|
Samakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121799
|
|
Samakka
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/175-A
(UTHANUR)
|
1519009015NRG23240620220129296
|
24/06/2022
|
Lakshmidevamma
|
1519009015WL009811
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121797
|
|
Lakshmidevamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/202-A
(UTHANUR)
|
1519009015NRG23240620220129301
|
24/06/2022
|
Parvathamma
|
1519009015WL009811
|
Parvathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121803
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/204
(UTHANUR)
|
1519009015NRG23240620220129302
|
24/06/2022
|
Mangamma
|
1519009015WL009811
|
Mangamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121802
|
|
Mangamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/300-A
(UTHANUR)
|
1519009015NRG23240620220129318
|
24/06/2022
|
Sushilamma
|
1519009015WL009811
|
Sushilamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121798
|
|
Sushilamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/37
(UTHANUR)
|
1519009015NRG23240620220129319
|
24/06/2022
|
Gurumurthy
|
1519009015WL009811
|
Gurumurthy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121804
|
|
Gurumurthy
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/86-B
(UTHANUR)
|
1519009015NRG23240620220129323
|
24/06/2022
|
Puttamma
|
1519009015WL009811
|
Puttamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611121796
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|