|
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-19-009-027-001/279
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006396
|
14/04/2022
|
CHAITHRA M V
|
1519009027WL000464
|
CHAITHRA M V
|
00415
|
SBIN0011292
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548764
|
|
MISS CHAITHRA M V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/107
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006390
|
14/04/2022
|
NARAYANAPPA
|
1519009027WL000464
|
NARAYANAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548765
|
|
NARAYANAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/111-A
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006391
|
14/04/2022
|
BHAVANI
|
1519009027WL000464
|
BHAVANI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548757
|
|
BHAVANI
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/111-A
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006392
|
14/04/2022
|
LOKESH K V
|
1519009027WL000464
|
LOKESH K V
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548755
|
|
LOKESHKV
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-027-001/112
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006393
|
14/04/2022
|
CHIKKAYARAPPA
|
1519009027WL000464
|
CHIKKAYARAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548754
|
|
CHIKKAYARAPPA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-027-001/112
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006394
|
14/04/2022
|
MUNIVENKATAMMA
|
1519009027WL000464
|
MUNIVENKATAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548760
|
|
MUNIVENKATAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-027-001/112
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006395
|
14/04/2022
|
THIPPANNA
|
1519009027WL000464
|
THIPPANNA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548759
|
|
THIPPANNA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-027-001/486
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006397
|
14/04/2022
|
MANJULA
|
1519009027WL000464
|
MANJULA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548758
|
|
MANJULA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-027-001/553
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006400
|
14/04/2022
|
PRAMILAMMA
|
1519009027WL000464
|
PRAMILAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548753
|
|
PRAMILAMMA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-027-001/553
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006401
|
14/04/2022
|
VENKATARAMAPPA
|
1519009027WL000464
|
VENKATARAMAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548761
|
|
VENKATARAMAPPA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-027-009/147
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006407
|
14/04/2022
|
NAGARAJU
|
1519009027WL000464
|
NAGARAJU
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548751
|
|
NAGARAJU
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-027-009/195
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006416
|
14/04/2022
|
MANJUNATHA
|
1519009027WL000464
|
MANJUNATHA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548762
|
|
MANJUNATHA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-027-009/195
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006415
|
14/04/2022
|
RATHNAMMA
|
1519009027WL000464
|
RATHNAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548752
|
|
RATHNAMMA
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-027-009/196
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006418
|
14/04/2022
|
M N BHASKAR
|
1519009027WL000464
|
M N BHASKAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548763
|
|
MNBHASKAR
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-027-009/196
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006417
|
14/04/2022
|
PADMAVATHAMMA
|
1519009027WL000464
|
PADMAVATHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820548756
|
|
PADMAVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|