|
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-19-009-020-001/94
(HANUMANAHALLI)
|
1519009020NRG23231120220400339
|
23/11/2022
|
Kamalamma
|
1519009020WL032471
|
Kamalamma
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647176
|
|
Kamalamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-009/183
(HANUMANAHALLI)
|
1519009020NRG23231120220400328
|
23/11/2022
|
Manjulla V
|
1519009020WL032470
|
Manjulla V
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647164
|
|
Manjulla V
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-020-009/185
(HANUMANAHALLI)
|
1519009020NRG23231120220400331
|
23/11/2022
|
Nagamani
|
1519009020WL032470
|
Nagamani
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647163
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-020-001/84
(HANUMANAHALLI)
|
1519009020NRG23231120220400338
|
23/11/2022
|
M srinivasa
|
1519009020WL032471
|
M srinivasa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647174
|
|
M srinivasa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-009/169
(HANUMANAHALLI)
|
1519009020NRG23231120220400323
|
23/11/2022
|
RADHA J
|
1519009020WL032470
|
RADHA J
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647167
|
|
RADHA J
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-009/169
(HANUMANAHALLI)
|
1519009020NRG23231120220400324
|
23/11/2022
|
SUBRAMANI B N
|
1519009020WL032470
|
SUBRAMANI B N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647166
|
|
SUBRAMANI B N
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-020-009/173
(HANUMANAHALLI)
|
1519009020NRG23231120220400325
|
23/11/2022
|
V RADHA
|
1519009020WL032470
|
V RADHA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647169
|
|
V RADHA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-009/176
(HANUMANAHALLI)
|
1519009020NRG23231120220400326
|
23/11/2022
|
H A Suguna
|
1519009020WL032470
|
H A Suguna
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647175
|
|
H A Suguna
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-020-009/181
(HANUMANAHALLI)
|
1519009020NRG23231120220400327
|
23/11/2022
|
Suma
|
1519009020WL032470
|
Suma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647171
|
|
Suma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-020-009/184
(HANUMANAHALLI)
|
1519009020NRG23231120220400330
|
23/11/2022
|
Lakshmidevamma
|
1519009020WL032470
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647173
|
|
Lakshmidevamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-020-009/187
(HANUMANAHALLI)
|
1519009020NRG23231120220400332
|
23/11/2022
|
Rishmanjali
|
1519009020WL032470
|
Rishmanjali
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647177
|
|
Rishmanjali
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-020-009/193
(HANUMANAHALLI)
|
1519009020NRG23231120220400333
|
23/11/2022
|
Anusuyamma
|
1519009020WL032470
|
Anusuyamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647165
|
|
Anusuyamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-020-009/22
(HANUMANAHALLI)
|
1519009020NRG23231120220400334
|
23/11/2022
|
Mary N
|
1519009020WL032470
|
Mary N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647168
|
|
Mary N
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-020-009/22
(HANUMANAHALLI)
|
1519009020NRG23231120220400335
|
23/11/2022
|
Soundarya N
|
1519009020WL032470
|
Soundarya N
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647170
|
|
Soundarya N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-020-009/183
(HANUMANAHALLI)
|
1519009020NRG23231120220400329
|
23/11/2022
|
Chandrappa
|
1519009020WL032470
|
Chandrappa
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509647172
|
|
Chandrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|