|
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-19-009-026-001/2001
(AAVANI)
|
1519009026NRG23070620220089856
|
07/06/2022
|
V Chalapathi
|
1519009026WL006916
|
V Chalapathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224809
|
|
VChalapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1795
(AAVANI)
|
1519009026NRG23070620220089847
|
07/06/2022
|
Srnivas K R
|
1519009026WL006916
|
Srnivas K R
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224821
|
|
SrnivasKR
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1814
(AAVANI)
|
1519009026NRG23070620220089848
|
07/06/2022
|
V Krishnappa
|
1519009026WL006916
|
V Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224815
|
|
VKrishnappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1880
(AAVANI)
|
1519009026NRG23070620220089851
|
07/06/2022
|
Radhamma
|
1519009026WL006916
|
Radhamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224822
|
|
Radhamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/1880
(AAVANI)
|
1519009026NRG23070620220089850
|
07/06/2022
|
Shankarappa
|
1519009026WL006916
|
Shankarappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224824
|
|
Shankarappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/1886
(AAVANI)
|
1519009026NRG23070620220089852
|
07/06/2022
|
Chowdamma
|
1519009026WL006916
|
Chowdamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224818
|
|
Chowdamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/2003
(AAVANI)
|
1519009026NRG23070620220089858
|
07/06/2022
|
Manjunatha
|
1519009026WL006916
|
Manjunatha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224816
|
|
Manjunatha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/2082
(AAVANI)
|
1519009026NRG23070620220089863
|
07/06/2022
|
Sujathamma
|
1519009026WL006916
|
Sujathamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224817
|
|
Sujathamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/321
(AAVANI)
|
1519009026NRG23070620220089864
|
07/06/2022
|
manjamma
|
1519009026WL006916
|
manjamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224823
|
|
manjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-026-001/2002
(AAVANI)
|
1519009026NRG23070620220089857
|
07/06/2022
|
Gangaraju
|
1519009026WL006916
|
Gangaraju
|
00652
|
PKGB0010528
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224819
|
|
Gangaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-026-001/1992
(AAVANI)
|
1519009026NRG23070620220089853
|
07/06/2022
|
R N Ranganatha
|
1519009026WL006916
|
R N Ranganatha
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224820
|
|
RNRanganatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-026-001/1866
(AAVANI)
|
1519009026NRG23070620220089849
|
07/06/2022
|
Muniyappa
|
1519009026WL006916
|
Muniyappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224810
|
|
Muniyappa
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-026-001/1993
(AAVANI)
|
1519009026NRG23070620220089854
|
07/06/2022
|
R Jayaram
|
1519009026WL006916
|
R Jayaram
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224826
|
|
RJayaram
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-026-001/1994
(AAVANI)
|
1519009026NRG23070620220089855
|
07/06/2022
|
Venkataramachari
|
1519009026WL006916
|
Venkataramachari
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224825
|
|
Venkataramachari
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-026-001/2037
(AAVANI)
|
1519009026NRG23070620220089859
|
07/06/2022
|
Manjunatha
|
1519009026WL006916
|
Manjunatha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224811
|
|
Manjunatha
|
()
|
|
16
|
MULBAGAL
|
KN-19-009-026-001/2038
(AAVANI)
|
1519009026NRG23070620220089860
|
07/06/2022
|
Venkatamma
|
1519009026WL006916
|
Venkatamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224812
|
|
Venkatamma
|
()
|
|
17
|
MULBAGAL
|
KN-19-009-026-001/2039
(AAVANI)
|
1519009026NRG23070620220089861
|
07/06/2022
|
Gowramma
|
1519009026WL006916
|
Gowramma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224813
|
|
Gowramma
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-026-001/2040
(AAVANI)
|
1519009026NRG23070620220089862
|
07/06/2022
|
Gangappa
|
1519009026WL006916
|
Gangappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269224814
|
|
Gangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|