|
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-19-009-030-005/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117259
|
20/06/2022
|
ANANDA
|
1519009030WL008903
|
ANANDA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294816
|
|
ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-005/17-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117252
|
20/06/2022
|
Papamma
|
1519009030WL008903
|
Papamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294826
|
|
Papamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-005/2-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117253
|
20/06/2022
|
BHARATHAMMA
|
1519009030WL008903
|
BHARATHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294823
|
|
BHARATHAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-005/3-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117254
|
20/06/2022
|
JOOTHI
|
1519009030WL008903
|
JOOTHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294817
|
|
JOOTHI
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-005/3-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117255
|
20/06/2022
|
SUBRAMNI
|
1519009030WL008903
|
SUBRAMNI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294818
|
|
SUBRAMNI
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-005/47-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117258
|
20/06/2022
|
Muniyamma
|
1519009030WL008903
|
Muniyamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294822
|
|
Muniyamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-005/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117260
|
20/06/2022
|
NAVITHA
|
1519009030WL008903
|
NAVITHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294820
|
|
NAVITHA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-005/51
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117262
|
20/06/2022
|
Shivappa
|
1519009030WL008903
|
Shivappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294819
|
|
Shivappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-005/51-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117263
|
20/06/2022
|
Subramani
|
1519009030WL008903
|
Subramani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294827
|
|
Subramani
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-005/561
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117266
|
20/06/2022
|
murugesh babu
|
1519009030WL008903
|
murugesh babu
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294825
|
|
murugeshbabu
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-005/9-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117270
|
20/06/2022
|
GURUMURTHI
|
1519009030WL008903
|
GURUMURTHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294824
|
|
GURUMURTHI
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-030-005/9-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117269
|
20/06/2022
|
SHANKARAMMA
|
1519009030WL008903
|
SHANKARAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486294821
|
|
SHANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|