|
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-19-009-026-001/1699
(AAVANI)
|
1519009026NRG23080820220226013
|
08/08/2022
|
HEMAVATHI
|
1519009026WL017158
|
HEMAVATHI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022718
|
|
HEMAVATHI
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1701
(AAVANI)
|
1519009026NRG23080820220226014
|
08/08/2022
|
RAMAPPA
|
1519009026WL017158
|
RAMAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022714
|
|
RAMAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1734
(AAVANI)
|
1519009026NRG23080820220226015
|
08/08/2022
|
Prema
|
1519009026WL017158
|
Prema
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022719
|
|
Prema
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1752
(AAVANI)
|
1519009026NRG23080820220226016
|
08/08/2022
|
Mangamma
|
1519009026WL017158
|
Mangamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022710
|
|
Mangamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/1754
(AAVANI)
|
1519009026NRG23080820220226017
|
08/08/2022
|
Sarasamma
|
1519009026WL017158
|
Sarasamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022711
|
|
Sarasamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/1862
(AAVANI)
|
1519009026NRG23080820220226018
|
08/08/2022
|
Venkatappa
|
1519009026WL017158
|
Venkatappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022721
|
|
Venkatappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/1872
(AAVANI)
|
1519009026NRG23080820220226019
|
08/08/2022
|
Venkatamma
|
1519009026WL017158
|
Venkatamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022713
|
|
Venkatamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/1873
(AAVANI)
|
1519009026NRG23080820220226020
|
08/08/2022
|
Renuka
|
1519009026WL017158
|
Renuka
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022720
|
|
Renuka
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/2021
(AAVANI)
|
1519009026NRG23080820220226021
|
08/08/2022
|
Muniyappa
|
1519009026WL017158
|
Muniyappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022722
|
|
Muniyappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-001/2022
(AAVANI)
|
1519009026NRG23080820220226022
|
08/08/2022
|
Prema
|
1519009026WL017158
|
Prema
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022723
|
|
Prema
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-001/2023
(AAVANI)
|
1519009026NRG23080820220226023
|
08/08/2022
|
Munivenkatamma
|
1519009026WL017158
|
Munivenkatamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022715
|
|
Munivenkatamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-001/2024
(AAVANI)
|
1519009026NRG23080820220226024
|
08/08/2022
|
Jayamma
|
1519009026WL017158
|
Jayamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022712
|
|
Jayamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-026-001/606
(AAVANI)
|
1519009026NRG23080820220226025
|
08/08/2022
|
MUNIVENKATAMMA
|
1519009026WL017158
|
MUNIVENKATAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022717
|
|
MUNIVENKATAMMA
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-026-001/606
(AAVANI)
|
1519009026NRG23080820220226026
|
08/08/2022
|
MUNIYAPPA
|
1519009026WL017158
|
MUNIYAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022716
|
|
MUNIYAPPA
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-026-001/750
(AAVANI)
|
1519009026NRG23080820220226027
|
08/08/2022
|
Shakira
|
1519009026WL017158
|
Shakira
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3980022724
|
|
Shakira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|