|
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-19-009-009-001/335
(HEBBANI)
|
1519009009NRG23160820220238620
|
19/08/2022
|
Tholasamma
|
1519009009WL018278
|
Tholasamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437520
|
|
Tholasamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-009-008/132
(HEBBANI)
|
1519009009NRG23160820220238599
|
19/08/2022
|
k S Ramakrishnappa
|
1519009009WL018277
|
k S Ramakrishnappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437531
|
|
k S Ramakrishnappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-009-008/143
(HEBBANI)
|
1519009009NRG23160820220238629
|
19/08/2022
|
Nagamani
|
1519009009WL018279
|
Nagamani
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437530
|
|
Nagamani
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-009-008/148
(HEBBANI)
|
1519009009NRG23160820220238600
|
19/08/2022
|
Nagarathnamma
|
1519009009WL018277
|
Nagarathnamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437526
|
|
Nagarathnamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-009-008/153-B
(HEBBANI)
|
1519009009NRG23160820220238601
|
19/08/2022
|
Ananda R
|
1519009009WL018277
|
Ananda R
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437524
|
|
Ananda R
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-009-008/153-B
(HEBBANI)
|
1519009009NRG23160820220238603
|
19/08/2022
|
Reddamma
|
1519009009WL018277
|
Reddamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437525
|
|
Reddamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-009-008/153-B
(HEBBANI)
|
1519009009NRG23160820220238602
|
19/08/2022
|
Sudha G
|
1519009009WL018277
|
Sudha G
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437529
|
|
Sudha G
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-009-008/30-A
(HEBBANI)
|
1519009009NRG23160820220238606
|
19/08/2022
|
Lalithamma
|
1519009009WL018277
|
Lalithamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437527
|
|
Lalithamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-009-008/36
(HEBBANI)
|
1519009009NRG23160820220238633
|
19/08/2022
|
Parvathamma
|
1519009009WL018279
|
Parvathamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437521
|
|
Parvathamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-009-008/4
(HEBBANI)
|
1519009009NRG23160820220238609
|
19/08/2022
|
Munivenkatamma
|
1519009009WL018277
|
Munivenkatamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437522
|
|
Munivenkatamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-009-008/47
(HEBBANI)
|
1519009009NRG23160820220238611
|
19/08/2022
|
Reddamma
|
1519009009WL018277
|
Reddamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437528
|
|
Reddamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-009-008/78
(HEBBANI)
|
1519009009NRG23160820220238637
|
19/08/2022
|
MANGAMMA
|
1519009009WL018279
|
MANGAMMA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276437523
|
|
MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|