|
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-19-009-026-003/620
(AAVANI)
|
1519009026NRG23210520220058588
|
21/05/2022
|
Ganesh
|
1519009026WL004463
|
Ganesh
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245897
|
|
Ganesh
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/872
(AAVANI)
|
1519009026NRG23210520220058591
|
21/05/2022
|
PRASHANTH
|
1519009026WL004463
|
PRASHANTH
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245898
|
|
PRASHANTH
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/872
(AAVANI)
|
1519009026NRG23210520220058592
|
21/05/2022
|
SOMASHEKAR
|
1519009026WL004463
|
SOMASHEKAR
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245904
|
|
SOMASHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/872
(AAVANI)
|
1519009026NRG23210520220058589
|
21/05/2022
|
PRABHAVATHI
|
1519009026WL004463
|
PRABHAVATHI
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245899
|
|
MRS PRABHAVATI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/1107
(AAVANI)
|
1519009026NRG23210520220058565
|
21/05/2022
|
Manjula
|
1519009026WL004463
|
Manjula
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245908
|
|
Manjula
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/1107
(AAVANI)
|
1519009026NRG23210520220058566
|
21/05/2022
|
Shivashankar
|
1519009026WL004463
|
Shivashankar
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245901
|
|
Shivashankar
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/1109
(AAVANI)
|
1519009026NRG23210520220058567
|
21/05/2022
|
Anitha
|
1519009026WL004463
|
Anitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245900
|
|
Anitha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/1109
(AAVANI)
|
1519009026NRG23210520220058568
|
21/05/2022
|
Ramappa
|
1519009026WL004463
|
Ramappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245909
|
|
Ramappa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/308-A
(AAVANI)
|
1519009026NRG23210520220058571
|
21/05/2022
|
Rajamma
|
1519009026WL004463
|
Rajamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245906
|
|
Rajamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-003/308-A
(AAVANI)
|
1519009026NRG23210520220058572
|
21/05/2022
|
Seenappa
|
1519009026WL004463
|
Seenappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245907
|
|
Seenappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-003/33-B
(AAVANI)
|
1519009026NRG23210520220058580
|
21/05/2022
|
NARAYANAPPA
|
1519009026WL004463
|
NARAYANAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245902
|
|
NARAYANAPPA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-003/408-C
(AAVANI)
|
1519009026NRG23210520220058582
|
21/05/2022
|
Vijay kumar
|
1519009026WL004463
|
Vijay kumar
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245903
|
|
Vijaykumar
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-026-003/872
(AAVANI)
|
1519009026NRG23210520220058590
|
21/05/2022
|
munivenkatappa
|
1519009026WL004463
|
munivenkatappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505245905
|
|
munivenkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|