|
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-19-009-012-007/320-A
(AMBIKALLU)
|
1519009012NRG23141120220382951
|
14/11/2022
|
Arun Kumari
|
1519009012WL030841
|
Arun Kumari
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252806
|
|
Arun Kumari
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-012-007/38
(AMBIKALLU)
|
1519009012NRG23141120220382952
|
14/11/2022
|
ROOJA
|
1519009012WL030841
|
ROOJA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252804
|
|
ROOJA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-012-007/45
(AMBIKALLU)
|
1519009012NRG23141120220382954
|
14/11/2022
|
chahdrappa
|
1519009012WL030841
|
chahdrappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252805
|
|
chahdrappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-012-007/61
(AMBIKALLU)
|
1519009012NRG23141120220382956
|
14/11/2022
|
SHAMALAMMA
|
1519009012WL030841
|
SHAMALAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252802
|
|
SHAMALAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-012-007/64
(AMBIKALLU)
|
1519009012NRG23141120220382959
|
14/11/2022
|
NARAYANAMMA
|
1519009012WL030841
|
NARAYANAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252816
|
|
NARAYANAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-012-007/7
(AMBIKALLU)
|
1519009012NRG23141120220382960
|
14/11/2022
|
MUNIRAJU
|
1519009012WL030841
|
MUNIRAJU
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252813
|
|
MUNIRAJU
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-012-007/730
(AMBIKALLU)
|
1519009012NRG23141120220382961
|
14/11/2022
|
SUNITHA
|
1519009012WL030841
|
SUNITHA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252807
|
|
SUNITHA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-012-007/734
(AMBIKALLU)
|
1519009012NRG23141120220382962
|
14/11/2022
|
Janardhan
|
1519009012WL030841
|
Janardhan
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252814
|
|
Janardhan
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-012-007/736
(AMBIKALLU)
|
1519009012NRG23141120220382964
|
14/11/2022
|
Mahesh
|
1519009012WL030841
|
Mahesh
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252815
|
|
Mahesh
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-012-007/95
(AMBIKALLU)
|
1519009012NRG23141120220382966
|
14/11/2022
|
MAHESH
|
1519009012WL030841
|
MAHESH
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252803
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-012-007/735
(AMBIKALLU)
|
1519009012NRG23141120220382963
|
14/11/2022
|
Sarasamma
|
1519009012WL030841
|
Sarasamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252817
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-012-004/272-B
(AMBIKALLU)
|
1519009012NRG23141120220382976
|
14/11/2022
|
Lakshmamma
|
1519009012WL030843
|
Lakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252808
|
|
Lakshmamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-012-004/273
(AMBIKALLU)
|
1519009012NRG23141120220382977
|
14/11/2022
|
Papamma
|
1519009012WL030843
|
Papamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252810
|
|
Papamma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-012-004/301-B
(AMBIKALLU)
|
1519009012NRG23141120220382983
|
14/11/2022
|
Chick reddappa
|
1519009012WL030843
|
Chick reddappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252812
|
|
Chick reddappa
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-012-004/390-A
(AMBIKALLU)
|
1519009012NRG23141120220382987
|
14/11/2022
|
SRINIVASA
|
1519009012WL030843
|
SRINIVASA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252821
|
|
SRINIVASA
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-012-007/20
(AMBIKALLU)
|
1519009012NRG23141120220382967
|
14/11/2022
|
VENKATARAMAPPA
|
1519009012WL030842
|
VENKATARAMAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252809
|
|
VENKATARAMAPPA
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-012-007/312-A
(AMBIKALLU)
|
1519009012NRG23141120220382970
|
14/11/2022
|
Vinodhamma
|
1519009012WL030842
|
Vinodhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200C99123
|
No Such Account
|
|
|
|
18
|
MULBAGAL
|
KN-19-009-012-007/314-A
(AMBIKALLU)
|
1519009012NRG23141120220382950
|
14/11/2022
|
Renuku
|
1519009012WL030841
|
Renuku
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252819
|
|
Renuku
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-012-007/84
(AMBIKALLU)
|
1519009012NRG23141120220382965
|
14/11/2022
|
Narasamma
|
1519009012WL030841
|
Narasamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252811
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
20
|
MULBAGAL
|
KN-19-009-012-004/160
(AMBIKALLU)
|
1519009012NRG23141120220382972
|
14/11/2022
|
manjunatha
|
1519009012WL030843
|
manjunatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579252820
|
|
manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|