|
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-19-009-026-001/1457
(AAVANI)
|
1519009026NRG23040620220084788
|
04/06/2022
|
Shanthamma
|
1519009026WL006560
|
Shanthamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714831
|
|
Shanthamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1894
(AAVANI)
|
1519009026NRG23040620220084789
|
04/06/2022
|
Rathnamma
|
1519009026WL006560
|
Rathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714829
|
|
Rathnamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1896
(AAVANI)
|
1519009026NRG23040620220084790
|
04/06/2022
|
Pushpamma
|
1519009026WL006560
|
Pushpamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714830
|
|
Pushpamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/2063
(AAVANI)
|
1519009026NRG23040620220084792
|
04/06/2022
|
Krishnappa
|
1519009026WL006560
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714832
|
|
Krishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/2063
(AAVANI)
|
1519009026NRG23040620220084791
|
04/06/2022
|
Nagaveni
|
1519009026WL006560
|
Nagaveni
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714815
|
|
Nagaveni
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/2108
(AAVANI)
|
1519009026NRG23040620220084793
|
04/06/2022
|
Venkatamma
|
1519009026WL006560
|
Venkatamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714822
|
|
Venkatamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/2109
(AAVANI)
|
1519009026NRG23040620220084794
|
04/06/2022
|
Krishnamma
|
1519009026WL006560
|
Krishnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714816
|
|
Krishnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/2110
(AAVANI)
|
1519009026NRG23040620220084795
|
04/06/2022
|
Ambrisha
|
1519009026WL006560
|
Ambrisha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714824
|
|
Ambrisha
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/2111
(AAVANI)
|
1519009026NRG23040620220084797
|
04/06/2022
|
Prasad
|
1519009026WL006560
|
Prasad
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714817
|
|
Prasad
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-001/2111
(AAVANI)
|
1519009026NRG23040620220084796
|
04/06/2022
|
Sarojamma
|
1519009026WL006560
|
Sarojamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714827
|
|
Sarojamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-001/2112
(AAVANI)
|
1519009026NRG23040620220084799
|
04/06/2022
|
Kavitha
|
1519009026WL006560
|
Kavitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714823
|
|
Kavitha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-001/2112
(AAVANI)
|
1519009026NRG23040620220084798
|
04/06/2022
|
Muniyamma
|
1519009026WL006560
|
Muniyamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714825
|
|
Muniyamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-026-001/2115
(AAVANI)
|
1519009026NRG23040620220084800
|
04/06/2022
|
Sathish
|
1519009026WL006560
|
Sathish
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714820
|
|
Sathish
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-026-001/2116
(AAVANI)
|
1519009026NRG23040620220084801
|
04/06/2022
|
Venkateshappa
|
1519009026WL006560
|
Venkateshappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714828
|
|
Venkateshappa
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-026-001/2117
(AAVANI)
|
1519009026NRG23040620220084802
|
04/06/2022
|
Krishnappa
|
1519009026WL006560
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714821
|
|
Krishnappa
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-026-001/350
(AAVANI)
|
1519009026NRG23040620220084803
|
04/06/2022
|
lakshmidevamma
|
1519009026WL006560
|
lakshmidevamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714818
|
|
lakshmidevamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-026-001/350
(AAVANI)
|
1519009026NRG23040620220084804
|
04/06/2022
|
lakshmidevamma
|
1519009026WL006560
|
lakshmidevamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714819
|
|
lakshmidevamma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-026-001/463
(AAVANI)
|
1519009026NRG23040620220084805
|
04/06/2022
|
VINUTHAMMA
|
1519009026WL006560
|
VINUTHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714814
|
|
VINUTHAMMA
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-026-003/1030
(AAVANI)
|
1519009026NRG23040620220084806
|
04/06/2022
|
Venkatarama
|
1519009026WL006560
|
Venkatarama
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420714826
|
|
Venkatarama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|