|
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-19-009-034-011/100-C
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032152
|
05/05/2022
|
Jeevitha
|
1519009034WL002514
|
Jeevitha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126931
|
|
Jeevitha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-034-011/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032156
|
05/05/2022
|
Sridhara
|
1519009034WL002514
|
Sridhara
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126930
|
|
Sridhara
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-034-011/149
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032159
|
05/05/2022
|
gurappa
|
1519009034WL002514
|
gurappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126928
|
|
gurappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-034-011/149
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032160
|
05/05/2022
|
Reddamma
|
1519009034WL002514
|
Reddamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126927
|
|
Reddamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-034-011/202
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032166
|
05/05/2022
|
Nagaveni
|
1519009034WL002514
|
Nagaveni
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126929
|
|
Nagaveni
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-034-011/28
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032171
|
05/05/2022
|
Bharthi
|
1519009034WL002514
|
Bharthi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126926
|
|
Bharthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-034-011/190
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032162
|
05/05/2022
|
Chandra
|
1519009034WL002514
|
Chandra
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126932
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-034-011/143
(PICHHAGUNTLAHALLI)
|
1519009034NRG23050520220032158
|
05/05/2022
|
Vijiyakumar
|
1519009034WL002514
|
Vijiyakumar
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271126933
|
|
Vijiyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|