|
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-19-009-032-001/109-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208313
|
30/07/2022
|
VENKATARAMAPPA
|
1519009032WL015702
|
VENKATARAMAPPA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785181
|
|
MR VENKATARAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-032-001/108-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208311
|
30/07/2022
|
GANGAMMA
|
1519009032WL015702
|
GANGAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785173
|
|
GANGAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-001/109-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208312
|
30/07/2022
|
SARASWATAMMA
|
1519009032WL015702
|
SARASWATAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785174
|
|
SARASWATAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-032-001/110-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208314
|
30/07/2022
|
BHARATHAMMA
|
1519009032WL015702
|
BHARATHAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785180
|
|
BHARATHAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-001/144-D
(ANGONDAHALLI)
|
1519009032NRG23290720220208315
|
30/07/2022
|
VENKATESHAMMA
|
1519009032WL015702
|
VENKATESHAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785178
|
|
VENKATESHAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-001/25-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208316
|
30/07/2022
|
GOWRAMMA
|
1519009032WL015702
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785171
|
|
GOWRAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-001/27-D
(ANGONDAHALLI)
|
1519009032NRG23290720220208317
|
30/07/2022
|
CHINNAKKA
|
1519009032WL015702
|
CHINNAKKA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785186
|
|
CHINNAKKA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-001/30-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208318
|
30/07/2022
|
MUNIVENKATAPPA
|
1519009032WL015702
|
MUNIVENKATAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785182
|
|
MUNIVENKATAPPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-032-001/58-D
(ANGONDAHALLI)
|
1519009032NRG23290720220208319
|
30/07/2022
|
RATHNAMMA
|
1519009032WL015702
|
RATHNAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785183
|
|
RATHNAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-032-001/93-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208322
|
30/07/2022
|
THAMANNA
|
1519009032WL015702
|
THAMANNA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785176
|
|
THAMANNA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-032-002/17-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208329
|
30/07/2022
|
ANITHA
|
1519009032WL015703
|
ANITHA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785177
|
|
ANITHA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-032-002/18-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208330
|
30/07/2022
|
Nagaraj K
|
1519009032WL015703
|
Nagaraj K
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785184
|
|
Nagaraj K
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-032-002/26-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208333
|
30/07/2022
|
SHARFUN
|
1519009032WL015703
|
SHARFUN
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785175
|
|
SHARFUN
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-032-002/32-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208338
|
30/07/2022
|
KOMALA L
|
1519009032WL015703
|
KOMALA L
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785172
|
|
KOMALA L
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-032-002/32-C
(ANGONDAHALLI)
|
1519009032NRG23290720220208337
|
30/07/2022
|
MALA
|
1519009032WL015703
|
MALA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785179
|
|
MALA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-032-005/2-D
(ANGONDAHALLI)
|
1519009032NRG23290720220208326
|
30/07/2022
|
SOWBHAGYAMMA
|
1519009032WL015702
|
SOWBHAGYAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785185
|
|
SOWBHAGYAMMA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-032-005/35-D
(ANGONDAHALLI)
|
1519009032NRG23290720220208328
|
30/07/2022
|
SRINIVASA
|
1519009032WL015702
|
SRINIVASA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914785187
|
|
SRINIVASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|