|
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-19-009-012-007/104
(AMBIKALLU)
|
1519009012NRG23041020220321458
|
04/10/2022
|
MARAKKA
|
1519009012WL025452
|
MARAKKA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323635
|
|
MARAKKA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-012-007/120
(AMBIKALLU)
|
1519009012NRG23041020220321461
|
04/10/2022
|
Venkatamma
|
1519009012WL025452
|
Venkatamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323633
|
|
Venkatamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-012-007/18
(AMBIKALLU)
|
1519009012NRG23041020220321469
|
04/10/2022
|
Gangadhara
|
1519009012WL025452
|
Gangadhara
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323624
|
|
Gangadhara
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-012-007/19
(AMBIKALLU)
|
1519009012NRG23041020220321470
|
04/10/2022
|
padamma
|
1519009012WL025452
|
padamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323636
|
|
padamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-012-007/320-A
(AMBIKALLU)
|
1519009012NRG23041020220321473
|
04/10/2022
|
Arun Kumari
|
1519009012WL025452
|
Arun Kumari
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323634
|
|
Arun Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-012-007/15
(AMBIKALLU)
|
1519009012NRG23041020220321464
|
04/10/2022
|
Chalapathi L
|
1519009012WL025452
|
Chalapathi L
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323632
|
|
Chalapathi L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
MULBAGAL
|
KN-19-009-012-004/273
(AMBIKALLU)
|
1519009012NRG23041020220321450
|
04/10/2022
|
Ganesh
|
1519009012WL025451
|
Ganesh
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323637
|
|
MR GANESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-012-001/221-A
(AMBIKALLU)
|
1519009012NRG23041020220321437
|
04/10/2022
|
Muniraju
|
1519009012WL025450
|
Muniraju
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323631
|
|
Muniraju
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-012-001/36
(AMBIKALLU)
|
1519009012NRG23041020220321439
|
04/10/2022
|
chowdamma
|
1519009012WL025450
|
chowdamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323629
|
|
chowdamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-012-001/53
(AMBIKALLU)
|
1519009012NRG23041020220321440
|
04/10/2022
|
Govindappa
|
1519009012WL025450
|
Govindappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323641
|
|
Govindappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-012-001/53
(AMBIKALLU)
|
1519009012NRG23041020220321441
|
04/10/2022
|
Sarasamma
|
1519009012WL025450
|
Sarasamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323638
|
|
Sarasamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-012-001/77
(AMBIKALLU)
|
1519009012NRG23041020220321431
|
04/10/2022
|
Ashoka
|
1519009012WL025449
|
Ashoka
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323642
|
|
Ashoka
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-012-004/270-B
(AMBIKALLU)
|
1519009012NRG23041020220321447
|
04/10/2022
|
Gowramma
|
1519009012WL025451
|
Gowramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323640
|
|
Gowramma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-012-004/272-B
(AMBIKALLU)
|
1519009012NRG23041020220321448
|
04/10/2022
|
Lakshmamma
|
1519009012WL025451
|
Lakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323627
|
|
Lakshmamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-012-004/273
(AMBIKALLU)
|
1519009012NRG23041020220321449
|
04/10/2022
|
Papamma
|
1519009012WL025451
|
Papamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323639
|
|
Papamma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-012-004/301-B
(AMBIKALLU)
|
1519009012NRG23041020220321454
|
04/10/2022
|
Chick reddappa
|
1519009012WL025451
|
Chick reddappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323625
|
|
Chick reddappa
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-012-004/389-A
(AMBIKALLU)
|
1519009012NRG23041020220321456
|
04/10/2022
|
Rajappa
|
1519009012WL025451
|
Rajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323626
|
|
Rajappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-012-007/12
(AMBIKALLU)
|
1519009012NRG23041020220321460
|
04/10/2022
|
Bhaskar
|
1519009012WL025452
|
Bhaskar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323630
|
|
Bhaskar
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-012-007/135
(AMBIKALLU)
|
1519009012NRG23041020220321463
|
04/10/2022
|
lakshmidevamma
|
1519009012WL025452
|
lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416323628
|
|
lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|