|
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-19-009-026-003/1037
(AAVANI)
|
1519009026NRG23070620220089868
|
07/06/2022
|
Rani
|
1519009026WL006917
|
Rani
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121335
|
|
Rani
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/1038
(AAVANI)
|
1519009026NRG23070620220089869
|
07/06/2022
|
Radhamma
|
1519009026WL006917
|
Radhamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121333
|
|
Radhamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/1066
(AAVANI)
|
1519009026NRG23070620220089872
|
07/06/2022
|
Marappa
|
1519009026WL006917
|
Marappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121348
|
|
Marappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/320
(AAVANI)
|
1519009026NRG23070620220089880
|
07/06/2022
|
Radhakrishna
|
1519009026WL006917
|
Radhakrishna
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121334
|
|
Radhakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/1031
(AAVANI)
|
1519009026NRG23070620220089866
|
07/06/2022
|
shwetha
|
1519009026WL006917
|
shwetha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121345
|
|
shwetha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/1034
(AAVANI)
|
1519009026NRG23070620220089867
|
07/06/2022
|
Venkatarama
|
1519009026WL006917
|
Venkatarama
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121336
|
|
Venkatarama
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/1043
(AAVANI)
|
1519009026NRG23070620220089870
|
07/06/2022
|
Nareppa
|
1519009026WL006917
|
Nareppa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121340
|
|
Nareppa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/1045
(AAVANI)
|
1519009026NRG23070620220089871
|
07/06/2022
|
Muniraju
|
1519009026WL006917
|
Muniraju
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121341
|
|
Muniraju
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/1067
(AAVANI)
|
1519009026NRG23070620220089873
|
07/06/2022
|
V Somashekar
|
1519009026WL006917
|
V Somashekar
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121337
|
|
VSomashekar
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-003/1068
(AAVANI)
|
1519009026NRG23070620220089874
|
07/06/2022
|
Mangamma
|
1519009026WL006917
|
Mangamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121344
|
|
Mangamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-003/1069
(AAVANI)
|
1519009026NRG23070620220089875
|
07/06/2022
|
V Sheshadri
|
1519009026WL006917
|
V Sheshadri
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121339
|
|
VSheshadri
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-003/143-A
(AAVANI)
|
1519009026NRG23070620220089876
|
07/06/2022
|
Krishnappa
|
1519009026WL006917
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121338
|
|
Krishnappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-026-003/314
(AAVANI)
|
1519009026NRG23070620220089878
|
07/06/2022
|
RAVIKUMAR
|
1519009026WL006917
|
RAVIKUMAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121346
|
|
RAVIKUMAR
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-026-003/315
(AAVANI)
|
1519009026NRG23070620220089879
|
07/06/2022
|
VENKATESHAPPA
|
1519009026WL006917
|
VENKATESHAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121343
|
|
VENKATESHAPPA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-026-003/502
(AAVANI)
|
1519009026NRG23070620220089883
|
07/06/2022
|
shankarappa
|
1519009026WL006917
|
shankarappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121347
|
|
shankarappa
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-026-003/606-B
(AAVANI)
|
1519009026NRG23070620220089884
|
07/06/2022
|
Narayanappa
|
1519009026WL006917
|
Narayanappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269121342
|
|
Narayanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|