|
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-19-009-012-007/153
(AMBIKALLU)
|
1519009012NRG23100620220095541
|
10/06/2022
|
Varalakshmi
|
1519009012WL007293
|
Varalakshmi
|
00045
|
BARB0GOKUNT
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2420709728
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-012-006/146
(AMBIKALLU)
|
1519009012NRG23100620220095530
|
10/06/2022
|
Pushpa S
|
1519009012WL007292
|
Pushpa S
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709727
|
|
PushpaS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-012-006/160
(AMBIKALLU)
|
1519009012NRG23100620220095534
|
10/06/2022
|
NAGARAJA
|
1519009012WL007292
|
NAGARAJA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709726
|
|
NAGARAJA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-012-006/160
(AMBIKALLU)
|
1519009012NRG23100620220095535
|
10/06/2022
|
PAVITHRA
|
1519009012WL007292
|
PAVITHRA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709725
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-012-004/115
(AMBIKALLU)
|
1519009012NRG23100620220095511
|
10/06/2022
|
Ganesh
|
1519009012WL007291
|
Ganesh
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709711
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-012-004/113
(AMBIKALLU)
|
1519009012NRG23100620220095509
|
10/06/2022
|
Adhilakshmamma
|
1519009012WL007291
|
Adhilakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709718
|
|
Adhilakshmamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-012-004/115
(AMBIKALLU)
|
1519009012NRG23100620220095512
|
10/06/2022
|
Panvankumar
|
1519009012WL007291
|
Panvankumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709719
|
|
Panvankumar
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-012-004/116
(AMBIKALLU)
|
1519009012NRG23100620220095515
|
10/06/2022
|
roja
|
1519009012WL007291
|
roja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709714
|
|
roja
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-012-004/184
(AMBIKALLU)
|
1519009012NRG23100620220095548
|
10/06/2022
|
vijayamma
|
1519009012WL007294
|
vijayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709715
|
|
vijayamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-012-004/235
(AMBIKALLU)
|
1519009012NRG23100620220095555
|
10/06/2022
|
Krishnamma
|
1519009012WL007294
|
Krishnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709717
|
|
Krishnamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-012-004/302-A
(AMBIKALLU)
|
1519009012NRG23100620220095559
|
10/06/2022
|
NEELAMMA
|
1519009012WL007294
|
NEELAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709729
|
|
NEELAMMA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-012-004/306-A
(AMBIKALLU)
|
1519009012NRG23100620220095560
|
10/06/2022
|
Babu G
|
1519009012WL007294
|
Babu G
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709716
|
|
BabuG
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-012-004/306-A
(AMBIKALLU)
|
1519009012NRG23100620220095561
|
10/06/2022
|
Prakesh
|
1519009012WL007294
|
Prakesh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709712
|
|
Prakesh
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-012-004/56
(AMBIKALLU)
|
1519009012NRG23100620220095517
|
10/06/2022
|
Nagarathnamma
|
1519009012WL007291
|
Nagarathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709722
|
|
Nagarathnamma
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-012-004/56
(AMBIKALLU)
|
1519009012NRG23100620220095518
|
10/06/2022
|
Suredhara
|
1519009012WL007291
|
Suredhara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709723
|
|
Suredhara
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-012-004/82
(AMBIKALLU)
|
1519009012NRG23100620220095522
|
10/06/2022
|
BHAYAGAMMA
|
1519009012WL007291
|
BHAYAGAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709724
|
|
BHAYAGAMMA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-012-004/84
(AMBIKALLU)
|
1519009012NRG23100620220095523
|
10/06/2022
|
ANJAMMA
|
1519009012WL007291
|
ANJAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709713
|
|
ANJAMMA
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-012-004/84
(AMBIKALLU)
|
1519009012NRG23100620220095524
|
10/06/2022
|
Maruthikumar
|
1519009012WL007291
|
Maruthikumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709720
|
|
Maruthikumar
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-012-006/64
(AMBIKALLU)
|
1519009012NRG23100620220095538
|
10/06/2022
|
Chinnapapamma
|
1519009012WL007292
|
Chinnapapamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420709721
|
|
Chinnapapamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40479
|
40479
|
|
|
|
|
|
|
|