|
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-19-009-015-007/296-A
(UTHANUR)
|
1519009015NRG23270420220023689
|
27/04/2022
|
Venkatalakshmi
|
1519009015WL001843
|
Venkatalakshmi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556400
|
|
Venkatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-015-007/116-A
(UTHANUR)
|
1519009015NRG23270420220023680
|
27/04/2022
|
Ramachandrappa
|
1519009015WL001843
|
Ramachandrappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556395
|
|
Ramachandrappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-007/149-A
(UTHANUR)
|
1519009015NRG23270420220023682
|
27/04/2022
|
Chandramma
|
1519009015WL001843
|
Chandramma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556394
|
|
Chandramma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-007/287-A
(UTHANUR)
|
1519009015NRG23270420220023686
|
27/04/2022
|
GOWTHAMAKUMAR D V
|
1519009015WL001843
|
GOWTHAMAKUMAR D V
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556398
|
|
GOWTHAMAKUMARDV
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-007/287-A
(UTHANUR)
|
1519009015NRG23270420220023685
|
27/04/2022
|
Sujathamma
|
1519009015WL001843
|
Sujathamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556391
|
|
Sujathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-007/289-A
(UTHANUR)
|
1519009015NRG23270420220023687
|
27/04/2022
|
Varalakshmamma
|
1519009015WL001843
|
Varalakshmamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556393
|
|
Varalakshmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-007/290-A
(UTHANUR)
|
1519009015NRG23270420220023688
|
27/04/2022
|
Lakshmidevamma
|
1519009015WL001843
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556392
|
|
Lakshmidevamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-007/303-A
(UTHANUR)
|
1519009015NRG23270420220023690
|
27/04/2022
|
Krishnamurthy
|
1519009015WL001843
|
Krishnamurthy
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556399
|
|
Krishnamurthy
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-007/310-A
(UTHANUR)
|
1519009015NRG23270420220023691
|
27/04/2022
|
Narasimhappa
|
1519009015WL001843
|
Narasimhappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556397
|
|
Narasimhappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-015-007/312-A
(UTHANUR)
|
1519009015NRG23270420220023692
|
27/04/2022
|
Nagaraja
|
1519009015WL001843
|
Nagaraja
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925556396
|
|
Nagaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|