|
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-19-009-026-001/1455
(AAVANI)
|
1519009026NRG23260420220021040
|
26/04/2022
|
Rathnamma
|
1519009026WL001671
|
Rathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141168
|
|
Rathnamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1455
(AAVANI)
|
1519009026NRG23260420220021039
|
26/04/2022
|
Thippamma
|
1519009026WL001671
|
Thippamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141165
|
|
Thippamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1459
(AAVANI)
|
1519009026NRG23260420220021041
|
26/04/2022
|
Lachamma
|
1519009026WL001671
|
Lachamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141169
|
|
Lachamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1648
(AAVANI)
|
1519009026NRG23260420220021043
|
26/04/2022
|
Naveen kumar
|
1519009026WL001671
|
Naveen kumar
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141166
|
|
Naveenkumar
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/1648
(AAVANI)
|
1519009026NRG23260420220021042
|
26/04/2022
|
Umadevi
|
1519009026WL001671
|
Umadevi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141167
|
|
Umadevi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/1651
(AAVANI)
|
1519009026NRG23260420220021044
|
26/04/2022
|
BYCHAPPA
|
1519009026WL001671
|
BYCHAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141172
|
|
BYCHAPPA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/1651
(AAVANI)
|
1519009026NRG23260420220021045
|
26/04/2022
|
YASHODAMMA
|
1519009026WL001671
|
YASHODAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141173
|
|
YASHODAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/1720
(AAVANI)
|
1519009026NRG23260420220021047
|
26/04/2022
|
Gopi
|
1519009026WL001671
|
Gopi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141174
|
|
Gopi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/1720
(AAVANI)
|
1519009026NRG23260420220021046
|
26/04/2022
|
Suguna
|
1519009026WL001671
|
Suguna
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141171
|
|
Suguna
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-001/1818
(AAVANI)
|
1519009026NRG23260420220021048
|
26/04/2022
|
Nirmala
|
1519009026WL001671
|
Nirmala
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832141170
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|