|
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-19-009-026-004/325
(AAVANI)
|
1519009026NRG23260420220021067
|
26/04/2022
|
Nagamani V
|
1519009026WL001672
|
Nagamani V
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139967
|
|
MR NATARAJA B M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/307
(AAVANI)
|
1519009026NRG23260420220021062
|
26/04/2022
|
NARAYANAPPA
|
1519009026WL001672
|
NARAYANAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139958
|
|
NARAYANAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/308
(AAVANI)
|
1519009026NRG23260420220021063
|
26/04/2022
|
NATARAJA
|
1519009026WL001672
|
NATARAJA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139960
|
|
NATARAJA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/314
(AAVANI)
|
1519009026NRG23260420220021066
|
26/04/2022
|
ADEMMA
|
1519009026WL001672
|
ADEMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139959
|
|
ADEMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/335
(AAVANI)
|
1519009026NRG23260420220021068
|
26/04/2022
|
VARADAMMA
|
1519009026WL001672
|
VARADAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139962
|
|
VARADAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-004/336
(AAVANI)
|
1519009026NRG23260420220021069
|
26/04/2022
|
ANITHA
|
1519009026WL001672
|
ANITHA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139961
|
|
ANITHA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-004/342
(AAVANI)
|
1519009026NRG23260420220021070
|
26/04/2022
|
K N Krishnamurthy
|
1519009026WL001672
|
K N Krishnamurthy
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139965
|
|
KNKrishnamurthy
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-004/343
(AAVANI)
|
1519009026NRG23260420220021071
|
26/04/2022
|
Rajamma
|
1519009026WL001672
|
Rajamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139964
|
|
Rajamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-004/371
(AAVANI)
|
1519009026NRG23260420220021072
|
26/04/2022
|
K V shankarappa
|
1519009026WL001672
|
K V shankarappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139963
|
|
KVshankarappa
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-004/648
(AAVANI)
|
1519009026NRG23260420220021074
|
26/04/2022
|
Muniyappa
|
1519009026WL001672
|
Muniyappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139966
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-026-004/643
(AAVANI)
|
1519009026NRG23260420220021073
|
26/04/2022
|
Muniyamma
|
1519009026WL001672
|
Muniyamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832139957
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|