|
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-19-009-013-001/148
(KURUDAMALE)
|
1519009013NRG23160820220238710
|
16/08/2022
|
Parwathamma
|
1519009013WL018286
|
Parwathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886961
|
|
Parwathamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-013-001/149
(KURUDAMALE)
|
1519009013NRG23160820220238711
|
16/08/2022
|
Parwathamma
|
1519009013WL018286
|
Parwathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886962
|
|
Parwathamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-013-001/201
(KURUDAMALE)
|
1519009013NRG23160820220238716
|
16/08/2022
|
Narasihmappa
|
1519009013WL018286
|
Narasihmappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886960
|
|
Narasihmappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-013-009/145
(KURUDAMALE)
|
1519009013NRG23160820220238732
|
16/08/2022
|
Muniswamigowda
|
1519009013WL018286
|
Muniswamigowda
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886959
|
|
Muniswamigowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-013-001/100
(KURUDAMALE)
|
1519009013NRG23160820220238703
|
16/08/2022
|
Chandramma
|
1519009013WL018286
|
Chandramma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886966
|
|
Chandramma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-013-001/135
(KURUDAMALE)
|
1519009013NRG23160820220238706
|
16/08/2022
|
Venkatamma
|
1519009013WL018286
|
Venkatamma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886963
|
|
Venkatamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-013-001/461
(KURUDAMALE)
|
1519009013NRG23160820220238724
|
16/08/2022
|
G M Vinayaka
|
1519009013WL018286
|
G M Vinayaka
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886967
|
|
G M Vinayaka
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-013-001/461
(KURUDAMALE)
|
1519009013NRG23160820220238725
|
16/08/2022
|
Vidhyashree
|
1519009013WL018286
|
Vidhyashree
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886968
|
|
Vidhyashree
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-013-002/21
(KURUDAMALE)
|
1519009013NRG23160820220238731
|
16/08/2022
|
Munemma
|
1519009013WL018286
|
Munemma
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886965
|
|
Munemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-013-001/338
(KURUDAMALE)
|
1519009013NRG23160820220238720
|
16/08/2022
|
R.Nagaprakash
|
1519009013WL018286
|
R.Nagaprakash
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120886964
|
|
R.Nagaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|