|
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-19-009-025-001/104-B
(BALLA)
|
1519009025NRG23270420220023119
|
27/04/2022
|
NIRMALA B R
|
1519009025WL001806
|
NIRMALA B R
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473036
|
|
NIRMALABR
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-025-001/111
(BALLA)
|
1519009025NRG23270420220023120
|
27/04/2022
|
Devaja chari
|
1519009025WL001806
|
Devaja chari
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473035
|
|
Devajachari
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/115-D
(BALLA)
|
1519009025NRG23270420220023122
|
27/04/2022
|
Munivenkatappa
|
1519009025WL001806
|
Munivenkatappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473052
|
|
Munivenkatappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/2-C
(BALLA)
|
1519009025NRG23270420220023126
|
27/04/2022
|
VIMALA R
|
1519009025WL001806
|
VIMALA R
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473039
|
|
VIMALAR
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-025-001/3
(BALLA)
|
1519009025NRG23270420220023129
|
27/04/2022
|
EKAMBARAM S
|
1519009025WL001806
|
EKAMBARAM S
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473046
|
|
EKAMBARAMS
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-025-001/31-D
(BALLA)
|
1519009025NRG23270420220023130
|
27/04/2022
|
Narayana swamy
|
1519009025WL001806
|
Narayana swamy
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473041
|
|
Narayanaswamy
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-025-001/325-B
(BALLA)
|
1519009025NRG23270420220023131
|
27/04/2022
|
sonnappa
|
1519009025WL001806
|
sonnappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473037
|
|
sonnappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-025-001/34-D
(BALLA)
|
1519009025NRG23270420220023132
|
27/04/2022
|
Mani G T
|
1519009025WL001806
|
Mani G T
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473051
|
|
ManiGT
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-025-001/343
(BALLA)
|
1519009025NRG23270420220023135
|
27/04/2022
|
Jagadish
|
1519009025WL001806
|
Jagadish
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473047
|
|
Jagadish
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-025-001/343
(BALLA)
|
1519009025NRG23270420220023134
|
27/04/2022
|
Lakshmamma
|
1519009025WL001806
|
Lakshmamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473038
|
|
Lakshmamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-025-001/344-A
(BALLA)
|
1519009025NRG23270420220023136
|
27/04/2022
|
MANJULAMMA
|
1519009025WL001806
|
MANJULAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473040
|
|
MANJULAMMA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-025-001/36-D
(BALLA)
|
1519009025NRG23270420220023139
|
27/04/2022
|
Kumarappa
|
1519009025WL001806
|
Kumarappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473044
|
|
Kumarappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-025-001/36-D
(BALLA)
|
1519009025NRG23270420220023138
|
27/04/2022
|
Manjula
|
1519009025WL001806
|
Manjula
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473045
|
|
Manjula
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-025-001/394
(BALLA)
|
1519009025NRG23270420220023141
|
27/04/2022
|
Govindamma
|
1519009025WL001806
|
Govindamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473054
|
|
Govindamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-025-001/394
(BALLA)
|
1519009025NRG23270420220023140
|
27/04/2022
|
Mani
|
1519009025WL001806
|
Mani
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
07/05/2022
|
|
0925473042
|
No Such Account
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-025-001/396
(BALLA)
|
1519009025NRG23270420220023142
|
27/04/2022
|
Muniratnamma
|
1519009025WL001806
|
Muniratnamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473048
|
|
Muniratnamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-025-001/6-D
(BALLA)
|
1519009025NRG23270420220023145
|
27/04/2022
|
KAMALAMMA
|
1519009025WL001806
|
KAMALAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473053
|
|
KAMALAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-025-001/635
(BALLA)
|
1519009025NRG23270420220023146
|
27/04/2022
|
Manjunatha N
|
1519009025WL001806
|
Manjunatha N
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473050
|
|
ManjunathaN
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-025-001/88
(BALLA)
|
1519009025NRG23270420220023148
|
27/04/2022
|
Bhaskar
|
1519009025WL001806
|
Bhaskar
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473043
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
20
|
MULBAGAL
|
KN-19-009-025-001/111-C
(BALLA)
|
1519009025NRG23270420220023121
|
27/04/2022
|
Anitha
|
1519009025WL001806
|
Anitha
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0925473049
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|