|
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-19-009-020-005/7
(HANUMANAHALLI)
|
1519009020NRG23231220220452304
|
23/12/2022
|
Parvathamma
|
1519009020WL037462
|
Parvathamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514333943
|
|
Parvathamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-020-011/28
(HANUMANAHALLI)
|
1519009020NRG23221220220451843
|
23/12/2022
|
Nasamma
|
1519009020WL037409
|
Nasamma
|
00045
|
BARB0VJDEKO
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514333944
|
|
Nasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-020-001/283
(HANUMANAHALLI)
|
1519009020NRG23231220220452316
|
23/12/2022
|
Vani
|
1519009020WL037463
|
Vani
|
00045
|
BARB0VJMULB
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514333936
|
|
Vani
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-020-001/292
(HANUMANAHALLI)
|
1519009020NRG23231220220452317
|
23/12/2022
|
Kusuma
|
1519009020WL037463
|
Kusuma
|
00045
|
BARB0VJMULB
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514333939
|
|
Kusuma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-020-005/6
(HANUMANAHALLI)
|
1519009020NRG23231220220452301
|
23/12/2022
|
Shilpa
|
1519009020WL037462
|
Shilpa
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514333937
|
|
Shilpa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-020-011/85-B
(HANUMANAHALLI)
|
1519009020NRG23221220220451844
|
23/12/2022
|
Saritha
|
1519009020WL037409
|
Saritha
|
00045
|
BARB0VJMULB
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7514333938
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-020-001/297
(HANUMANAHALLI)
|
1519009020NRG23231220220452318
|
23/12/2022
|
Lavanya S
|
1519009020WL037463
|
Lavanya S
|
00078
|
CNRB0001482
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514333940
|
|
Lavanya S
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-020-009/184
(HANUMANAHALLI)
|
1519009020NRG23231220220452290
|
23/12/2022
|
Lakshmidevamma
|
1519009020WL037461
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514333942
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-020-001/310
(HANUMANAHALLI)
|
1519009020NRG23231220220452319
|
23/12/2022
|
LOKESH N
|
1519009020WL037463
|
LOKESH N
|
00225
|
KARB0000424
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514333941
|
|
LOKESH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|