|
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-19-009-026-004/107
(AAVANI)
|
1519009026NRG23071020220328054
|
10/10/2022
|
Sheshi
|
1519009026WL026027
|
Sheshi
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561428
|
|
Sheshi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/126-A
(AAVANI)
|
1519009026NRG23071020220328056
|
10/10/2022
|
MANJULA
|
1519009026WL026027
|
MANJULA
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561422
|
|
MANJULA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/126-A
(AAVANI)
|
1519009026NRG23071020220328055
|
10/10/2022
|
VARALAKSHMI
|
1519009026WL026027
|
VARALAKSHMI
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561424
|
|
VARALAKSHMI
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/317
(AAVANI)
|
1519009026NRG23071020220328062
|
10/10/2022
|
Chandrappa
|
1519009026WL026027
|
Chandrappa
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561421
|
|
Chandrappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/318
(AAVANI)
|
1519009026NRG23071020220328063
|
10/10/2022
|
Rajashekar
|
1519009026WL026027
|
Rajashekar
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561423
|
|
Rajashekar
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-004/364
(AAVANI)
|
1519009026NRG23071020220328065
|
10/10/2022
|
Krishnappa
|
1519009026WL026027
|
Krishnappa
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561418
|
|
Krishnappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-004/364
(AAVANI)
|
1519009026NRG23071020220328064
|
10/10/2022
|
Parvathamma
|
1519009026WL026027
|
Parvathamma
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561427
|
|
Parvathamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-004/370
(AAVANI)
|
1519009026NRG23071020220328066
|
10/10/2022
|
Gangojamma
|
1519009026WL026027
|
Gangojamma
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561419
|
|
Gangojamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-004/370
(AAVANI)
|
1519009026NRG23071020220328067
|
10/10/2022
|
Venkatarama C
|
1519009026WL026027
|
Venkatarama C
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561420
|
|
Venkatarama C
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-004/375
(AAVANI)
|
1519009026NRG23071020220328068
|
10/10/2022
|
Seethamma
|
1519009026WL026027
|
Seethamma
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561426
|
|
Seethamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-004/375
(AAVANI)
|
1519009026NRG23071020220328069
|
10/10/2022
|
Venkatappa
|
1519009026WL026027
|
Venkatappa
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561425
|
|
Venkatappa
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-004/415
(AAVANI)
|
1519009026NRG23071020220328070
|
10/10/2022
|
Narayanamma
|
1519009026WL026027
|
Narayanamma
|
00652
|
PKGB0010527
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416561429
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|