|
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-19-009-030-011/6-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23141120220382510
|
14/11/2022
|
SOMASHEKAR
|
1519009030WL030797
|
SOMASHEKAR
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252363
|
|
MR SOMAPPA KN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-011/1-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308771
|
14/11/2022
|
DANAMMA
|
1519009030WL024344
|
DANAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Rejected
|
22/11/2022
|
|
N112200C8477E
|
No Such Account
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-011/12-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308772
|
14/11/2022
|
Rajappa
|
1519009030WL024344
|
Rajappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252356
|
|
Rajappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-011/20-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308773
|
14/11/2022
|
Rajeshwari
|
1519009030WL024344
|
Rajeshwari
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252349
|
|
Rajeshwari
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-011/24-D
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308774
|
14/11/2022
|
Ravanappa
|
1519009030WL024344
|
Ravanappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252351
|
|
Ravanappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/26
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308776
|
14/11/2022
|
bagyamma
|
1519009030WL024344
|
bagyamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252346
|
|
bagyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-011/35
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308778
|
14/11/2022
|
jayappa
|
1519009030WL024344
|
jayappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Rejected
|
22/11/2022
|
|
N112200C84778
|
No Such Account
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-030-011/42-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308779
|
14/11/2022
|
Narayanamma
|
1519009030WL024344
|
Narayanamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252355
|
|
Narayanamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-011/44-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308780
|
14/11/2022
|
Markondappa
|
1519009030WL024344
|
Markondappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252359
|
|
Markondappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-011/455
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308782
|
14/11/2022
|
Srinivasappa
|
1519009030WL024344
|
Srinivasappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252361
|
|
Srinivasappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-011/455
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308781
|
14/11/2022
|
vimalamma
|
1519009030WL024344
|
vimalamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252360
|
|
vimalamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-030-011/508
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308783
|
14/11/2022
|
manjunatha
|
1519009030WL024344
|
manjunatha
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252358
|
|
manjunatha
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-030-011/508
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308784
|
14/11/2022
|
Swathi
|
1519009030WL024344
|
Swathi
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252364
|
|
Swathi
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-030-011/510
(THIMMARAVUTANAHALLI)
|
1519009030NRG23141120220382509
|
14/11/2022
|
Narayanamma
|
1519009030WL030797
|
Narayanamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252362
|
|
Narayanamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-030-011/520
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308785
|
14/11/2022
|
CHALAPATHI
|
1519009030WL024344
|
CHALAPATHI
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252350
|
|
CHALAPATHI
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-030-011/548-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308789
|
14/11/2022
|
geetha
|
1519009030WL024344
|
geetha
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252348
|
|
geetha
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-030-011/72
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308790
|
14/11/2022
|
SUBRAMANI G
|
1519009030WL024344
|
SUBRAMANI G
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252357
|
|
SUBRAMANI G
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-030-011/8-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23270920220308791
|
14/11/2022
|
Kodandappa
|
1519009030WL024344
|
Kodandappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579252352
|
|
Kodandappa
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-030-012/350-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23141120220382511
|
14/11/2022
|
Ramesh
|
1519009030WL030797
|
Ramesh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252365
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
20
|
MULBAGAL
|
KN-19-009-030-010/407-D
(THIMMARAVUTANAHALLI)
|
1519009030NRG23141120220382502
|
14/11/2022
|
Mangamma
|
1519009030WL030797
|
Mangamma
|
00652
|
PKGB0010739
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200C8477F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|