|
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-19-009-009-005/9-A
(HEBBANI)
|
1519009009NRG23130620220101345
|
13/06/2022
|
Venkatamuneppa
|
1519009009WL007731
|
Venkatamuneppa
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771912
|
|
Venkatamuneppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-009-003/12-A
(HEBBANI)
|
1519009009NRG23130620220101377
|
13/06/2022
|
Shanthamma
|
1519009009WL007734
|
Shanthamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771917
|
|
Shanthamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-009-003/228
(HEBBANI)
|
1519009009NRG23130620220101379
|
13/06/2022
|
Anand C R
|
1519009009WL007734
|
Anand C R
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771919
|
|
AnandCR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-009-003/34
(HEBBANI)
|
1519009009NRG23130620220101362
|
13/06/2022
|
Pushpalatha
|
1519009009WL007732
|
Pushpalatha
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771925
|
|
Pushpalatha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-009-003/34
(HEBBANI)
|
1519009009NRG23130620220101363
|
13/06/2022
|
Srinivasa
|
1519009009WL007732
|
Srinivasa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771918
|
|
Srinivasa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-009-005/145-A
(HEBBANI)
|
1519009009NRG23130620220101325
|
13/06/2022
|
Bhagyamma
|
1519009009WL007731
|
Bhagyamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771926
|
|
Bhagyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-009-005/53
(HEBBANI)
|
1519009009NRG23130620220101337
|
13/06/2022
|
Srinivasappa
|
1519009009WL007731
|
Srinivasappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771913
|
|
Srinivasappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-009-005/72
(HEBBANI)
|
1519009009NRG23130620220101342
|
13/06/2022
|
ESWARAMMA
|
1519009009WL007731
|
ESWARAMMA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771924
|
|
ESWARAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-009-005/93
(HEBBANI)
|
1519009009NRG23130620220101347
|
13/06/2022
|
RATHNNAMMA
|
1519009009WL007731
|
RATHNNAMMA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771916
|
|
RATHNNAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-009-005/93
(HEBBANI)
|
1519009009NRG23130620220101346
|
13/06/2022
|
S K Vasarayappa
|
1519009009WL007731
|
S K Vasarayappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435771914
|
|
SKVasarayappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-009-007/126
(HEBBANI)
|
1519009009NRG23130620220101368
|
13/06/2022
|
Balachandra
|
1519009009WL007733
|
Balachandra
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771921
|
|
Balachandra
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-009-007/128
(HEBBANI)
|
1519009009NRG23130620220101369
|
13/06/2022
|
Nikil
|
1519009009WL007733
|
Nikil
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771927
|
|
Nikil
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-009-007/130
(HEBBANI)
|
1519009009NRG23130620220101370
|
13/06/2022
|
Changamma
|
1519009009WL007733
|
Changamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771922
|
|
Changamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-009-007/29
(HEBBANI)
|
1519009009NRG23130620220101373
|
13/06/2022
|
Sarasamma
|
1519009009WL007733
|
Sarasamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771915
|
|
Sarasamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-009-007/50
(HEBBANI)
|
1519009009NRG23130620220101374
|
13/06/2022
|
Narayanaswami
|
1519009009WL007733
|
Narayanaswami
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771920
|
|
Narayanaswami
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-009-007/97
(HEBBANI)
|
1519009009NRG23130620220101376
|
13/06/2022
|
NAGESH
|
1519009009WL007733
|
NAGESH
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435771923
|
|
NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|