|
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-19-009-027-001/114
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122946
|
22/06/2022
|
NARAYANASWAMY
|
1519009027WL009373
|
NARAYANASWAMY
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576769
|
|
NARAYANASWAMY
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/141
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122952
|
22/06/2022
|
VARALAKSHMAMMA
|
1519009027WL009373
|
VARALAKSHMAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576773
|
|
VARALAKSHMAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/150
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122956
|
22/06/2022
|
MUNIVENKSATAMMA
|
1519009027WL009373
|
MUNIVENKSATAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576770
|
|
MUNIVENKSATAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/18
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122959
|
22/06/2022
|
K M Kavitha
|
1519009027WL009373
|
K M Kavitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576765
|
|
K M Kavitha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-027-001/219
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122961
|
22/06/2022
|
Narayanaswamy
|
1519009027WL009373
|
Narayanaswamy
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576761
|
|
Narayanaswamy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-027-001/479
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122969
|
22/06/2022
|
KRISHNAMMA
|
1519009027WL009373
|
KRISHNAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576764
|
|
KRISHNAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-027-001/482
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122971
|
22/06/2022
|
ANAND
|
1519009027WL009373
|
ANAND
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576768
|
|
ANAND
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-027-001/482
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122970
|
22/06/2022
|
MUNIRATHNA
|
1519009027WL009373
|
MUNIRATHNA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576767
|
|
MUNIRATHNA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-027-001/560
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122975
|
22/06/2022
|
Reshma
|
1519009027WL009373
|
Reshma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576762
|
|
Reshma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-027-001/620
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122979
|
22/06/2022
|
ARCHANA
|
1519009027WL009373
|
ARCHANA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576766
|
|
ARCHANA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-027-001/620
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122980
|
22/06/2022
|
VISHWANATHA
|
1519009027WL009373
|
VISHWANATHA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576763
|
|
VISHWANATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-027-001/600
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122977
|
22/06/2022
|
Lavanya
|
1519009027WL009373
|
Lavanya
|
00652
|
PKGB0011053
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576771
|
|
Lavanya
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-027-001/600
(URUKUNTE MITTUR)
|
1519009027NRG23220620220122978
|
22/06/2022
|
Nagaraj
|
1519009027WL009373
|
Nagaraj
|
00652
|
PKGB0011053
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898576772
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|