|
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-19-009-021-002/131
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096798
|
10/06/2022
|
Kavitha
|
1519009021WL007393
|
Kavitha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720328
|
|
Kavitha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-002/137
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096799
|
10/06/2022
|
Tejasvin
|
1519009021WL007393
|
Tejasvin
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720333
|
|
Tejasvin
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-002/155
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096801
|
10/06/2022
|
Deepa
|
1519009021WL007393
|
Deepa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720332
|
|
Deepa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-002/165
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096802
|
10/06/2022
|
Indhushree
|
1519009021WL007393
|
Indhushree
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720329
|
|
Indhushree
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-002/166
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096803
|
10/06/2022
|
Hariprasad
|
1519009021WL007393
|
Hariprasad
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720326
|
|
Hariprasad
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-002/172
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096804
|
10/06/2022
|
Narayanamma
|
1519009021WL007393
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720331
|
|
Narayanamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-021-002/180
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096805
|
10/06/2022
|
Gayathri
|
1519009021WL007393
|
Gayathri
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720334
|
|
Gayathri
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-021-002/21
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096807
|
10/06/2022
|
Rathnamma
|
1519009021WL007393
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720335
|
|
Rathnamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-021-002/21
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096806
|
10/06/2022
|
Sriramappa
|
1519009021WL007393
|
Sriramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720327
|
|
Sriramappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-021-002/211
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096808
|
10/06/2022
|
Pavan
|
1519009021WL007393
|
Pavan
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720324
|
|
Pavan
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-021-002/232
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096810
|
10/06/2022
|
Gangadhara
|
1519009021WL007393
|
Gangadhara
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720330
|
|
Gangadhara
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-021-002/234
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096811
|
10/06/2022
|
Kirthana
|
1519009021WL007393
|
Kirthana
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720325
|
|
Kirthana
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-021-002/235
(DEVARAYASAMUDRA)
|
1519009021NRG23100620220096812
|
10/06/2022
|
Muniyamma
|
1519009021WL007393
|
Muniyamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420720323
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|