|
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-19-009-023-010/103-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173860
|
15/07/2022
|
KOKILA
|
1519009023WL013144
|
KOKILA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167332
|
|
KOKILA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/104-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173861
|
15/07/2022
|
Deepa
|
1519009023WL013144
|
Deepa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167330
|
|
Deepa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/11
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173862
|
15/07/2022
|
Radhamma D M
|
1519009023WL013144
|
Radhamma D M
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167326
|
|
Radhamma D M
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-023-010/13
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173864
|
15/07/2022
|
burjamma
|
1519009023WL013144
|
burjamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167335
|
|
burjamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-023-010/13
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173863
|
15/07/2022
|
Ramakrushnappa
|
1519009023WL013144
|
Ramakrushnappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167328
|
|
Ramakrushnappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-023-010/35-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173869
|
15/07/2022
|
SULOCHANAMMA
|
1519009023WL013144
|
SULOCHANAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167324
|
|
SULOCHANAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-023-010/35-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173868
|
15/07/2022
|
YARRAPPA
|
1519009023WL013144
|
YARRAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167325
|
|
YARRAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-023-010/39-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173870
|
15/07/2022
|
yashodhamma
|
1519009023WL013144
|
yashodhamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167331
|
|
yashodhamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-023-010/48-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173873
|
15/07/2022
|
subbakka
|
1519009023WL013144
|
subbakka
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167323
|
|
subbakka
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-023-010/50-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173874
|
15/07/2022
|
Balavenkatamma
|
1519009023WL013144
|
Balavenkatamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167327
|
|
Balavenkatamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-023-010/53-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173875
|
15/07/2022
|
PURNIMA A
|
1519009023WL013144
|
PURNIMA A
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167334
|
|
PURNIMA A
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-023-010/64-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173877
|
15/07/2022
|
MANJULA
|
1519009023WL013144
|
MANJULA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167329
|
|
MANJULA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-023-010/64-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23150720220173878
|
15/07/2022
|
SIPAMMA
|
1519009023WL013144
|
SIPAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304167333
|
|
SIPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|