|
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-19-009-030-011/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135772
|
28/06/2022
|
Nagabhooshanamma
|
1519009030WL010211
|
Nagabhooshanamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721039
|
|
MRS NAGABHUSHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-010/292
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135755
|
28/06/2022
|
manjulamma
|
1519009030WL010211
|
manjulamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721040
|
|
manjulamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-011/1-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135756
|
28/06/2022
|
venkataravanappa
|
1519009030WL010211
|
venkataravanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721042
|
|
venkataravanappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-011/13-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135758
|
28/06/2022
|
Hemavathi
|
1519009030WL010211
|
Hemavathi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721036
|
|
Hemavathi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-011/13-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135757
|
28/06/2022
|
Nagaraja K N
|
1519009030WL010211
|
Nagaraja K N
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721037
|
|
Nagaraja K N
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/15
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135759
|
28/06/2022
|
yallamma
|
1519009030WL010211
|
yallamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721038
|
|
yallamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-011/15-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135761
|
28/06/2022
|
ganesh
|
1519009030WL010211
|
ganesh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721050
|
|
ganesh
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-011/15-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135762
|
28/06/2022
|
shashikala
|
1519009030WL010211
|
shashikala
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721049
|
|
shashikala
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-011/19-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135763
|
28/06/2022
|
Sathyamma
|
1519009030WL010211
|
Sathyamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721035
|
|
Sathyamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-011/20-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135764
|
28/06/2022
|
Rajeshwari
|
1519009030WL010211
|
Rajeshwari
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721047
|
|
Rajeshwari
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-011/27
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135766
|
28/06/2022
|
lakshmamma
|
1519009030WL010211
|
lakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721046
|
|
lakshmamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-030-011/5-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135769
|
28/06/2022
|
venkataravanappa
|
1519009030WL010211
|
venkataravanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721043
|
|
venkataravanappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-030-011/5-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135770
|
28/06/2022
|
vijayamma
|
1519009030WL010211
|
vijayamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721041
|
|
vijayamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-030-011/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135771
|
28/06/2022
|
Gangojamma
|
1519009030WL010211
|
Gangojamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721044
|
|
Gangojamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-030-011/521-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135774
|
28/06/2022
|
Ademma
|
1519009030WL010211
|
Ademma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721051
|
|
Ademma
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-030-011/71-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135777
|
28/06/2022
|
Shilapa
|
1519009030WL010211
|
Shilapa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721048
|
|
Shilapa
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-030-011/71-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135776
|
28/06/2022
|
Sudhakara
|
1519009030WL010211
|
Sudhakara
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895721045
|
|
Sudhakara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|