|
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-19-009-015-008/15-B
(UTHANUR)
|
1519009015NRG23270520220066742
|
27/05/2022
|
K Subramani
|
1519009015WL005166
|
K Subramani
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092800
|
|
KSubramani
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-015-008/15-B
(UTHANUR)
|
1519009015NRG23270520220066741
|
27/05/2022
|
Shivaraj
|
1519009015WL005166
|
Shivaraj
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092799
|
|
Shivaraj
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-015-008/30
(UTHANUR)
|
1519009015NRG23270520220066744
|
27/05/2022
|
SAKAMMA
|
1519009015WL005166
|
SAKAMMA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092794
|
|
SAKAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-015-008/36
(UTHANUR)
|
1519009015NRG23270520220066746
|
27/05/2022
|
Anjappa
|
1519009015WL005166
|
Anjappa
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092803
|
|
Anjappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-015-008/36
(UTHANUR)
|
1519009015NRG23270520220066745
|
27/05/2022
|
PAPANNA
|
1519009015WL005166
|
PAPANNA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092795
|
|
PAPANNA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-015-008/36
(UTHANUR)
|
1519009015NRG23270520220066747
|
27/05/2022
|
SURESH P
|
1519009015WL005166
|
SURESH P
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092793
|
|
SURESHP
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-015-008/88-B
(UTHANUR)
|
1519009015NRG23270520220066753
|
27/05/2022
|
Venkatarathnamma
|
1519009015WL005166
|
Venkatarathnamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092802
|
|
Venkatarathnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-015-008/97
(UTHANUR)
|
1519009015NRG23270520220066754
|
27/05/2022
|
ROOPA
|
1519009015WL005166
|
ROOPA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092796
|
|
ROOPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-015-008/98
(UTHANUR)
|
1519009015NRG23270520220066756
|
27/05/2022
|
SHYAMALA
|
1519009015WL005166
|
SHYAMALA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092798
|
|
SHYAMALA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-015-008/98
(UTHANUR)
|
1519009015NRG23270520220066755
|
27/05/2022
|
SRINIVASA
|
1519009015WL005166
|
SRINIVASA
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092797
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-015-008/83-A
(UTHANUR)
|
1519009015NRG23270520220066752
|
27/05/2022
|
Parvathamma
|
1519009015WL005166
|
Parvathamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881092801
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|