|
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-19-009-026-001/2137
(AAVANI)
|
1519009026NRG23260420220021055
|
26/04/2022
|
Sunil kumar
|
1519009026WL001671
|
Sunil kumar
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055512
|
|
Sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1819
(AAVANI)
|
1519009026NRG23260420220021049
|
26/04/2022
|
Subramani
|
1519009026WL001671
|
Subramani
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055514
|
|
Subramani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1819
(AAVANI)
|
1519009026NRG23260420220021050
|
26/04/2022
|
Suresh
|
1519009026WL001671
|
Suresh
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055519
|
|
Suresh
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1820
(AAVANI)
|
1519009026NRG23260420220021051
|
26/04/2022
|
Ragupathi
|
1519009026WL001671
|
Ragupathi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055520
|
|
Ragupathi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/1821
(AAVANI)
|
1519009026NRG23260420220021052
|
26/04/2022
|
Aluvelamma
|
1519009026WL001671
|
Aluvelamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055516
|
|
Aluvelamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/2137
(AAVANI)
|
1519009026NRG23260420220021053
|
26/04/2022
|
Bhagyamma
|
1519009026WL001671
|
Bhagyamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055515
|
|
Bhagyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/2137
(AAVANI)
|
1519009026NRG23260420220021054
|
26/04/2022
|
Venkatachalapathi
|
1519009026WL001671
|
Venkatachalapathi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055513
|
|
Venkatachalapathi
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/308
(AAVANI)
|
1519009026NRG23260420220021057
|
26/04/2022
|
RAMAKRISHNAPPA
|
1519009026WL001671
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055517
|
|
RAMAKRISHNAPPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/308
(AAVANI)
|
1519009026NRG23260420220021056
|
26/04/2022
|
VARALAKSHMI
|
1519009026WL001671
|
VARALAKSHMI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832055518
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|