|
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-19-009-005-001/263
(AGARA)
|
1519009005NRG23050720220152372
|
05/07/2022
|
M E VENKATAPPA
|
1519009005WL011560
|
M E VENKATAPPA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198777
|
|
M E VENKATAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-005-001/263
(AGARA)
|
1519009005NRG23050720220152373
|
05/07/2022
|
MUNEMMA
|
1519009005WL011560
|
MUNEMMA
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2916198766
|
|
MUNEMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-005-001/283-A
(AGARA)
|
1519009005NRG23050720220152374
|
05/07/2022
|
GURAMMA
|
1519009005WL011560
|
GURAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198781
|
|
GURAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-005-001/283-A
(AGARA)
|
1519009005NRG23050720220152375
|
05/07/2022
|
NAVEEN KUMAR
|
1519009005WL011560
|
NAVEEN KUMAR
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2916198774
|
|
NAVEEN KUMAR
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-005-001/62
(AGARA)
|
1519009005NRG23050720220152367
|
05/07/2022
|
ANANDA KUMAR
|
1519009005WL011559
|
ANANDA KUMAR
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198775
|
|
ANANDA KUMAR
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-005-001/62
(AGARA)
|
1519009005NRG23050720220152366
|
05/07/2022
|
JAYARAMAPPA
|
1519009005WL011559
|
JAYARAMAPPA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198778
|
|
JAYARAMAPPA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-005-001/62
(AGARA)
|
1519009005NRG23050720220152365
|
05/07/2022
|
VEENA
|
1519009005WL011559
|
VEENA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198767
|
|
VEENA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-005-001/94
(AGARA)
|
1519009005NRG23050720220152376
|
05/07/2022
|
DEVAMMA
|
1519009005WL011560
|
DEVAMMA
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2916198776
|
|
DEVAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-005-002/192-C
(AGARA)
|
1519009005NRG23050720220152348
|
05/07/2022
|
VARADAPPA
|
1519009005WL011557
|
VARADAPPA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198773
|
|
VARADAPPA
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-005-002/8-A
(AGARA)
|
1519009005NRG23050720220152353
|
05/07/2022
|
BHARATHAMMA
|
1519009005WL011557
|
BHARATHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198768
|
|
BHARATHAMMA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-005-002/8-A
(AGARA)
|
1519009005NRG23050720220152354
|
05/07/2022
|
NAGARAJA
|
1519009005WL011557
|
NAGARAJA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198769
|
|
NAGARAJA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-005-005/136-B
(AGARA)
|
1519009005NRG23050720220152355
|
05/07/2022
|
VENKATESHAPPA Y R
|
1519009005WL011558
|
VENKATESHAPPA Y R
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198779
|
|
VENKATESHAPPA Y R
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-005-005/417-B
(AGARA)
|
1519009005NRG23050720220152356
|
05/07/2022
|
LAKSHMAMMA
|
1519009005WL011558
|
LAKSHMAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198782
|
|
LAKSHMAMMA
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-005-005/495-B
(AGARA)
|
1519009005NRG23050720220152357
|
05/07/2022
|
SHARADAMMA
|
1519009005WL011558
|
SHARADAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198772
|
|
SHARADAMMA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-005-005/501-B
(AGARA)
|
1519009005NRG23050720220152358
|
05/07/2022
|
GIRIJA
|
1519009005WL011558
|
GIRIJA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198771
|
|
GIRIJA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-005-005/502-A
(AGARA)
|
1519009005NRG23050720220152359
|
05/07/2022
|
KRISHNE GOEDA
|
1519009005WL011558
|
KRISHNE GOEDA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2916198770
|
|
KRISHNE GOEDA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-005-005/502-A
(AGARA)
|
1519009005NRG23050720220152360
|
05/07/2022
|
MANJULA
|
1519009005WL011558
|
MANJULA
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2916198780
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35535
|
35535
|
|
|
|
|
|
|
|