|
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-19-009-026-001/1457
(AAVANI)
|
1519009026NRG23190720220181584
|
19/07/2022
|
Shanthamma
|
1519009026WL013720
|
Shanthamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159404
|
|
Shanthamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1894
(AAVANI)
|
1519009026NRG23190720220181585
|
19/07/2022
|
Rathnamma
|
1519009026WL013720
|
Rathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159395
|
|
Rathnamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/2063
(AAVANI)
|
1519009026NRG23190720220181586
|
19/07/2022
|
Nagaveni
|
1519009026WL013720
|
Nagaveni
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159398
|
|
Nagaveni
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/2112
(AAVANI)
|
1519009026NRG23190720220181588
|
19/07/2022
|
Kavitha
|
1519009026WL013720
|
Kavitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159401
|
|
Kavitha
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/2112
(AAVANI)
|
1519009026NRG23190720220181587
|
19/07/2022
|
Muniyamma
|
1519009026WL013720
|
Muniyamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159402
|
|
Muniyamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/2116
(AAVANI)
|
1519009026NRG23190720220181589
|
19/07/2022
|
Venkateshappa
|
1519009026WL013720
|
Venkateshappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159396
|
|
Venkateshappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/2117
(AAVANI)
|
1519009026NRG23190720220181590
|
19/07/2022
|
Krishnappa
|
1519009026WL013720
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159400
|
|
Krishnappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/350
(AAVANI)
|
1519009026NRG23190720220181591
|
19/07/2022
|
lakshmidevamma
|
1519009026WL013720
|
lakshmidevamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159399
|
|
lakshmidevamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/350
(AAVANI)
|
1519009026NRG23190720220181592
|
19/07/2022
|
lakshmidevamma
|
1519009026WL013720
|
lakshmidevamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159403
|
|
lakshmidevamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-001/463
(AAVANI)
|
1519009026NRG23190720220181593
|
19/07/2022
|
VINUTHAMMA
|
1519009026WL013720
|
VINUTHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159397
|
|
VINUTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|