|
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-19-009-019-009/164
(ALANGUR)
|
1519009019NRG23080620220091732
|
08/06/2022
|
Krishnamma
|
1519009019WL007066
|
Krishnamma
|
00078
|
CNRB0000769
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362557
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-009/85
(ALANGUR)
|
1519009019NRG23080620220091773
|
08/06/2022
|
Parasannakumar B V
|
1519009019WL007066
|
Parasannakumar B V
|
00415
|
SBIN0013501
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362564
|
|
MASTER PRASANNA KUMAR B V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-019-009/134
(ALANGUR)
|
1519009019NRG23080620220091728
|
08/06/2022
|
Jamuna
|
1519009019WL007066
|
Jamuna
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362561
|
|
Jamuna
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-019-009/15
(ALANGUR)
|
1519009019NRG23080620220091731
|
08/06/2022
|
Shilpa L
|
1519009019WL007066
|
Shilpa L
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362568
|
|
ShilpaL
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-019-009/235
(ALANGUR)
|
1519009019NRG23080620220091740
|
08/06/2022
|
badramma
|
1519009019WL007066
|
badramma
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362566
|
|
badramma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-019-009/25-A
(ALANGUR)
|
1519009019NRG23080620220091743
|
08/06/2022
|
SUSHILAMMA
|
1519009019WL007066
|
SUSHILAMMA
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362567
|
|
SUSHILAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-019-009/29
(ALANGUR)
|
1519009019NRG23080620220091745
|
08/06/2022
|
KOMALA
|
1519009019WL007066
|
KOMALA
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362565
|
|
KOMALA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-019-009/32
(ALANGUR)
|
1519009019NRG23080620220091746
|
08/06/2022
|
Munivenkatappa
|
1519009019WL007066
|
Munivenkatappa
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362563
|
|
Munivenkatappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-019-009/324
(ALANGUR)
|
1519009019NRG23080620220091748
|
08/06/2022
|
Geethamma
|
1519009019WL007066
|
Geethamma
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362562
|
|
Geethamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-019-009/36-A
(ALANGUR)
|
1519009019NRG23080620220091752
|
08/06/2022
|
lavanya
|
1519009019WL007066
|
lavanya
|
00652
|
PKGB0010765
|
1276
|
1276
|
Processed
|
15/06/2022
|
|
2292362559
|
|
lavanya
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-019-009/36-A
(ALANGUR)
|
1519009019NRG23080620220091751
|
08/06/2022
|
Nagesh
|
1519009019WL007066
|
Nagesh
|
00652
|
PKGB0010765
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2292362560
|
|
Nagesh
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-019-009/78
(ALANGUR)
|
1519009019NRG23080620220091766
|
08/06/2022
|
Sriramappa
|
1519009019WL007066
|
Sriramappa
|
00652
|
PKGB0010765
|
1276
|
1276
|
Processed
|
15/06/2022
|
|
2292362569
|
|
Sriramappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-019-009/85
(ALANGUR)
|
1519009019NRG23080620220091772
|
08/06/2022
|
Padhmamma
|
1519009019WL007066
|
Padhmamma
|
00652
|
PKGB0010765
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2292362558
|
|
Padhmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22011
|
22011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26477
|
26477
|
|
|
|
|
|
|
|