|
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-19-009-028-002/127-C
(MOTHAKAPALLI)
|
1519009028NRG22090420220790829
|
28/04/2022
|
Veena
|
1519009WL0059757
|
Veena
|
00078
|
CNRB0000495
|
2023
|
2023
|
Rejected
|
13/05/2022
|
|
1176519126
|
A/c Blocked or Frozen
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-028-002/127-C
(MOTHAKAPALLI)
|
1519009028NRG22090420220790830
|
28/04/2022
|
Veena
|
1519009WL0059757
|
Veena
|
00078
|
CNRB0000495
|
2023
|
2023
|
Rejected
|
13/05/2022
|
|
1176519127
|
A/c Blocked or Frozen
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-028-006/41
(MOTHAKAPALLI)
|
1519009028NRG22230620210156382
|
28/04/2022
|
MANJULA
|
1519009WL011938
|
MANJULA
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
13/05/2022
|
|
1176519125
|
|
MANJULA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-028-009/168-C
(MOTHAKAPALLI)
|
1519009028NRG22210120220693958
|
28/04/2022
|
Sunitha
|
1519009WL050758
|
Sunitha
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
13/05/2022
|
|
1176519123
|
|
Sunitha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-028-010/19
(MOTHAKAPALLI)
|
1519009028NRG22090420220790831
|
28/04/2022
|
Hema
|
1519009WL0059757
|
Hema
|
00078
|
CNRB0000495
|
2023
|
2023
|
Processed
|
13/05/2022
|
|
1176519124
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10115
|
10115
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-028-005/120-A
(MOTHAKAPALLI)
|
1519009028NRG22051020210519967
|
28/04/2022
|
Sakamma
|
1519009WL036660
|
Sakamma
|
00522
|
CNRB000PGB1
|
2023
|
2023
|
Rejected
|
13/05/2022
|
|
1176519128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|