|
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-19-009-012-003/30
(AMBIKALLU)
|
1519009012NRG23051020220321539
|
05/10/2022
|
manjunatha
|
1519009012WL025460
|
manjunatha
|
00045
|
BARB0GUDIPA
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416236353
|
|
manjunatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-012-003/47
(AMBIKALLU)
|
1519009012NRG23051020220321540
|
05/10/2022
|
Manjunatha
|
1519009012WL025460
|
Manjunatha
|
00045
|
BARB0GUDIPA
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416236369
|
|
Manjunatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-012-008/28
(AMBIKALLU)
|
1519009012NRG23051020220321547
|
05/10/2022
|
Subramani
|
1519009012WL025460
|
Subramani
|
00045
|
BARB0GUDIPA
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416236368
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-012-008/46
(AMBIKALLU)
|
1519009012NRG23051020220321550
|
05/10/2022
|
thulasiramreddy
|
1519009012WL025460
|
thulasiramreddy
|
00078
|
CNRB0011503
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416236367
|
|
thulasiramreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-012-001/206
(AMBIKALLU)
|
1519009012NRG23051020220321478
|
05/10/2022
|
ANIL KUMAR
|
1519009012WL025454
|
ANIL KUMAR
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236363
|
|
ANIL KUMAR
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-012-001/213
(AMBIKALLU)
|
1519009012NRG23051020220321481
|
05/10/2022
|
kavitha
|
1519009012WL025454
|
kavitha
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236362
|
|
kavitha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-012-001/213
(AMBIKALLU)
|
1519009012NRG23051020220321479
|
05/10/2022
|
Tholisamma
|
1519009012WL025454
|
Tholisamma
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236366
|
|
Tholisamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-012-001/214
(AMBIKALLU)
|
1519009012NRG23051020220321482
|
05/10/2022
|
REDDAPPA
|
1519009012WL025454
|
REDDAPPA
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236358
|
|
REDDAPPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-012-001/411-A
(AMBIKALLU)
|
1519009012NRG23051020220321485
|
05/10/2022
|
Bhagyamma
|
1519009012WL025454
|
Bhagyamma
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236360
|
|
Bhagyamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-012-001/65
(AMBIKALLU)
|
1519009012NRG23051020220321521
|
05/10/2022
|
MANJUNATHA
|
1519009012WL025457
|
MANJUNATHA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416236364
|
|
MANJUNATHA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-012-001/79
(AMBIKALLU)
|
1519009012NRG23051020220321523
|
05/10/2022
|
Narayanaswamy
|
1519009012WL025457
|
Narayanaswamy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416236370
|
|
Narayanaswamy
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-012-004/100
(AMBIKALLU)
|
1519009012NRG23051020220321491
|
05/10/2022
|
SUMITHRA
|
1519009012WL025455
|
SUMITHRA
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236356
|
|
SUMITHRA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-012-004/103
(AMBIKALLU)
|
1519009012NRG23051020220321493
|
05/10/2022
|
SHILPA
|
1519009012WL025455
|
SHILPA
|
00652
|
PKGB0010765
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416236359
|
|
SHILPA
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-012-004/192
(AMBIKALLU)
|
1519009012NRG23051020220321474
|
05/10/2022
|
Gangamma
|
1519009012WL025453
|
Gangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416236365
|
|
Gangamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-012-004/265
(AMBIKALLU)
|
1519009012NRG23051020220321475
|
05/10/2022
|
gayathri
|
1519009012WL025453
|
gayathri
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416236361
|
|
gayathri
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-012-004/30
(AMBIKALLU)
|
1519009012NRG23051020220321504
|
05/10/2022
|
SUBBAMMA
|
1519009012WL025455
|
SUBBAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416236355
|
|
SUBBAMMA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-012-007/65
(AMBIKALLU)
|
1519009012NRG23051020220321508
|
05/10/2022
|
B.H. Narayanappa
|
1519009012WL025455
|
B.H. Narayanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416236357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-012-003/7
(AMBIKALLU)
|
1519009012NRG23051020220321545
|
05/10/2022
|
K S Muniraju
|
1519009012WL025460
|
K S Muniraju
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416236354
|
|
K S Muniraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36462
|
36462
|
|
|
|
|
|
|
|