|
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-19-009-030-011/2
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008826
|
18/04/2022
|
Radhamma
|
1519009030WL000637
|
Radhamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407398
|
|
MRS RADHA V
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-011/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008839
|
18/04/2022
|
Nagabhooshanamma
|
1519009030WL000637
|
Nagabhooshanamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407399
|
|
MRS NAGABHUSHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-011/1-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008821
|
18/04/2022
|
venkataravanappa
|
1519009030WL000637
|
venkataravanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407387
|
|
venkataravanappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-011/15
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008822
|
18/04/2022
|
yallamma
|
1519009030WL000637
|
yallamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407397
|
|
yallamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-011/444
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008834
|
18/04/2022
|
Gowramma
|
1519009030WL000637
|
Gowramma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407396
|
|
Gowramma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/444
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008833
|
18/04/2022
|
venkatamma
|
1519009030WL000637
|
venkatamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407395
|
|
venkatamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-011/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008838
|
18/04/2022
|
Gangojamma
|
1519009030WL000637
|
Gangojamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407389
|
|
Gangojamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-011/517
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008840
|
18/04/2022
|
ravikumar
|
1519009030WL000637
|
ravikumar
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407388
|
|
ravikumar
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-011/518
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008842
|
18/04/2022
|
Ashwathamma
|
1519009030WL000637
|
Ashwathamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407391
|
|
Ashwathamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-011/518
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008841
|
18/04/2022
|
SUGUNA
|
1519009030WL000637
|
SUGUNA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407394
|
|
SUGUNA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-011/521-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008845
|
18/04/2022
|
Ademma
|
1519009030WL000637
|
Ademma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407393
|
|
Ademma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-030-011/71-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008849
|
18/04/2022
|
Shilapa
|
1519009030WL000637
|
Shilapa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407392
|
|
Shilapa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-030-011/71-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008848
|
18/04/2022
|
Sudhakara
|
1519009030WL000637
|
Sudhakara
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820407390
|
|
Sudhakara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|