|
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-19-009-026-004/380
(AAVANI)
|
1519009026NRG23190720220181517
|
19/07/2022
|
Krishnamma
|
1519009026WL013716
|
Krishnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159412
|
|
Krishnamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/385
(AAVANI)
|
1519009026NRG23190720220181518
|
19/07/2022
|
Gowramma K M
|
1519009026WL013716
|
Gowramma K M
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159411
|
|
Gowramma K M
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/388
(AAVANI)
|
1519009026NRG23190720220181519
|
19/07/2022
|
M Sujatha
|
1519009026WL013716
|
M Sujatha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159414
|
|
M Sujatha
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/389
(AAVANI)
|
1519009026NRG23190720220181520
|
19/07/2022
|
Vijay kumar
|
1519009026WL013716
|
Vijay kumar
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159410
|
|
Vijay kumar
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/390
(AAVANI)
|
1519009026NRG23190720220181521
|
19/07/2022
|
Manjula
|
1519009026WL013716
|
Manjula
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159408
|
|
Manjula
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-004/392
(AAVANI)
|
1519009026NRG23190720220181522
|
19/07/2022
|
Mamatha K
|
1519009026WL013716
|
Mamatha K
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159413
|
|
Mamatha K
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-004/395
(AAVANI)
|
1519009026NRG23190720220181523
|
19/07/2022
|
Nagendra
|
1519009026WL013716
|
Nagendra
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159416
|
|
Nagendra
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-004/396
(AAVANI)
|
1519009026NRG23190720220181524
|
19/07/2022
|
Gowrish
|
1519009026WL013716
|
Gowrish
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159418
|
|
Gowrish
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-004/400
(AAVANI)
|
1519009026NRG23190720220181525
|
19/07/2022
|
Lakshmamma
|
1519009026WL013716
|
Lakshmamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159417
|
|
Lakshmamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-004/402
(AAVANI)
|
1519009026NRG23190720220181526
|
19/07/2022
|
HAMSAVENI
|
1519009026WL013716
|
HAMSAVENI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3304159409
|
No Such Account
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-026-004/405
(AAVANI)
|
1519009026NRG23190720220181527
|
19/07/2022
|
Changappa
|
1519009026WL013716
|
Changappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159415
|
|
Changappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|