|
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-19-009-034-010/70-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365196
|
29/10/2022
|
Rukumani
|
1519009034WL029270
|
Rukumani
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003976
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-008/50-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365180
|
29/10/2022
|
seethamma
|
1519009034WL029270
|
seethamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003983
|
|
seethamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-010/101-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365181
|
29/10/2022
|
V Eshawarappa
|
1519009034WL029270
|
V Eshawarappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003978
|
|
V Eshawarappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-010/11-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365182
|
29/10/2022
|
Shathamma
|
1519009034WL029270
|
Shathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003979
|
|
Shathamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-010/12-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365183
|
29/10/2022
|
Paravathamma
|
1519009034WL029270
|
Paravathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003982
|
|
Paravathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-010/171
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365185
|
29/10/2022
|
Mangamma
|
1519009034WL029270
|
Mangamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003977
|
|
Mangamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-034-010/24-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365188
|
29/10/2022
|
Santosh
|
1519009034WL029270
|
Santosh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003984
|
|
Santosh
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-034-010/70-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365197
|
29/10/2022
|
Balasubbramani
|
1519009034WL029270
|
Balasubbramani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003980
|
|
Balasubbramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-034-010/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365186
|
29/10/2022
|
Jayalakshmi
|
1519009034WL029270
|
Jayalakshmi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003981
|
|
Jayalakshmi
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-034-010/82-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365198
|
29/10/2022
|
Lakshmi
|
1519009034WL029270
|
Lakshmi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003985
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-034-010/24-B
(PICHHAGUNTLAHALLI)
|
1519009034NRG23291020220365187
|
29/10/2022
|
Bhagyamma
|
1519009034WL029270
|
Bhagyamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494003986
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|