|
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-19-009-034-012/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127517
|
27/06/2022
|
Latha
|
1519009034WL009701
|
Latha
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309817
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-012/100-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127515
|
27/06/2022
|
Pramila
|
1519009034WL009701
|
Pramila
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309819
|
|
Pramila
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-012/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127516
|
27/06/2022
|
Venkatesha
|
1519009034WL009701
|
Venkatesha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309823
|
|
Venkatesha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-012/45-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127525
|
27/06/2022
|
Munivenktappa
|
1519009034WL009701
|
Munivenktappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309824
|
|
Munivenktappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-012/45-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127524
|
27/06/2022
|
Paravathamma
|
1519009034WL009701
|
Paravathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309822
|
|
Paravathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-012/56-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127527
|
27/06/2022
|
Pramila
|
1519009034WL009701
|
Pramila
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309820
|
|
Pramila
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-012/64
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127532
|
27/06/2022
|
C R Sunil
|
1519009034WL009701
|
C R Sunil
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309821
|
|
CRSunil
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-012/79-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127533
|
27/06/2022
|
devi
|
1519009034WL009701
|
devi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309818
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-034-012/39
(PICHHAGUNTLAHALLI)
|
1519009034NRG23240620220127518
|
27/06/2022
|
C S Manjunatha
|
1519009034WL009701
|
C S Manjunatha
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2609309825
|
|
MR MANJUNATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|