|
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-19-009-023-010/10
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135939
|
28/06/2022
|
Rathnamma
|
1519009023WL010226
|
Rathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404356
|
|
Rathnamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-010/13
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135941
|
28/06/2022
|
burjamma
|
1519009023WL010226
|
burjamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404355
|
|
burjamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-010/13
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135940
|
28/06/2022
|
RadhaKrishnappa
|
1519009023WL010226
|
RadhaKrishnappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404354
|
|
RadhaKrishnappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-023-010/14-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135942
|
28/06/2022
|
Manjula
|
1519009023WL010226
|
Manjula
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404359
|
|
Manjula
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-023-010/14-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135943
|
28/06/2022
|
Narayanaswamy
|
1519009023WL010226
|
Narayanaswamy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404357
|
|
Narayanaswamy
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-023-010/23-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135946
|
28/06/2022
|
girish K
|
1519009023WL010226
|
girish K
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404363
|
|
girish K
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-023-010/3-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135949
|
28/06/2022
|
Ramya
|
1519009023WL010226
|
Ramya
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404364
|
|
Ramya
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-023-010/3-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135948
|
28/06/2022
|
Vijayalakshmi
|
1519009023WL010226
|
Vijayalakshmi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404358
|
|
Vijayalakshmi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-023-010/39-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135951
|
28/06/2022
|
Lakshmidevamma
|
1519009023WL010226
|
Lakshmidevamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404362
|
|
Lakshmidevamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-023-010/39-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135952
|
28/06/2022
|
RAMAKKA
|
1519009023WL010226
|
RAMAKKA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404360
|
|
RAMAKKA
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-023-010/39-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135950
|
28/06/2022
|
yashodhamma
|
1519009023WL010226
|
yashodhamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404361
|
|
yashodhamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-023-010/48-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135953
|
28/06/2022
|
subbakka
|
1519009023WL010226
|
subbakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404352
|
|
subbakka
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-023-010/49-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23280620220135954
|
28/06/2022
|
Bhavani
|
1519009023WL010226
|
Bhavani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2848404353
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|