|
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-19-009-026-003/1074
(AAVANI)
|
1519009026NRG23130920220285423
|
16/09/2022
|
Ashokachari
|
1519009026WL022341
|
Ashokachari
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320259
|
|
Ashokachari
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/1108
(AAVANI)
|
1519009026NRG23130920220285428
|
16/09/2022
|
Vellamma
|
1519009026WL022341
|
Vellamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320246
|
|
Vellamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/1110
(AAVANI)
|
1519009026NRG23130920220285433
|
16/09/2022
|
Hemantha C
|
1519009026WL022341
|
Hemantha C
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320247
|
|
Hemantha C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/1108
(AAVANI)
|
1519009026NRG23130920220285429
|
16/09/2022
|
Manjula
|
1519009026WL022341
|
Manjula
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320256
|
|
MR MANJULA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/1102
(AAVANI)
|
1519009026NRG23130920220285424
|
16/09/2022
|
Ramakka
|
1519009026WL022341
|
Ramakka
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320257
|
|
Ramakka
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/1103
(AAVANI)
|
1519009026NRG23130920220285425
|
16/09/2022
|
B S Ragini
|
1519009026WL022341
|
B S Ragini
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320258
|
|
B S Ragini
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/1107
(AAVANI)
|
1519009026NRG23130920220285426
|
16/09/2022
|
Manjula
|
1519009026WL022341
|
Manjula
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320250
|
|
Manjula
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/1107
(AAVANI)
|
1519009026NRG23130920220285427
|
16/09/2022
|
Shivashankar
|
1519009026WL022341
|
Shivashankar
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320254
|
|
Shivashankar
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/1108
(AAVANI)
|
1519009026NRG23130920220285430
|
16/09/2022
|
Manjunatha
|
1519009026WL022341
|
Manjunatha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320252
|
|
Manjunatha
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-003/1109
(AAVANI)
|
1519009026NRG23130920220285431
|
16/09/2022
|
Anitha
|
1519009026WL022341
|
Anitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320255
|
|
Anitha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-003/1109
(AAVANI)
|
1519009026NRG23130920220285432
|
16/09/2022
|
Ramappa
|
1519009026WL022341
|
Ramappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320251
|
|
Ramappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-003/308-A
(AAVANI)
|
1519009026NRG23130920220285436
|
16/09/2022
|
Rajamma
|
1519009026WL022341
|
Rajamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320248
|
|
Rajamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-026-003/308-A
(AAVANI)
|
1519009026NRG23130920220285437
|
16/09/2022
|
Seenappa
|
1519009026WL022341
|
Seenappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320249
|
|
Seenappa
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-026-003/550
(AAVANI)
|
1519009026NRG23130920220285441
|
16/09/2022
|
BABU
|
1519009026WL022341
|
BABU
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878320253
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|