|
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-19-009-026-001/1728
(AAVANI)
|
1519009026NRG23200920220297724
|
20/09/2022
|
gangadhar
|
1519009026WL023371
|
gangadhar
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476578
|
|
gangadhar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1728
(AAVANI)
|
1519009026NRG23200920220297725
|
20/09/2022
|
k r byaregowda
|
1519009026WL023371
|
k r byaregowda
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476580
|
|
k r byaregowda
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1729
(AAVANI)
|
1519009026NRG23200920220297727
|
20/09/2022
|
ananda
|
1519009026WL023371
|
ananda
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476582
|
|
ananda
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1729
(AAVANI)
|
1519009026NRG23200920220297726
|
20/09/2022
|
bisappa
|
1519009026WL023371
|
bisappa
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476584
|
|
bisappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/1737
(AAVANI)
|
1519009026NRG23200920220297728
|
20/09/2022
|
Seenappa
|
1519009026WL023371
|
Seenappa
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476585
|
|
Seenappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/1738
(AAVANI)
|
1519009026NRG23200920220297729
|
20/09/2022
|
Jayalakshmi
|
1519009026WL023371
|
Jayalakshmi
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476579
|
|
Jayalakshmi
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/1741
(AAVANI)
|
1519009026NRG23200920220297730
|
20/09/2022
|
Gangappa
|
1519009026WL023371
|
Gangappa
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476577
|
|
Gangappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/1741
(AAVANI)
|
1519009026NRG23200920220297731
|
20/09/2022
|
Guramma
|
1519009026WL023371
|
Guramma
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476583
|
|
Guramma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/1742
(AAVANI)
|
1519009026NRG23200920220297732
|
20/09/2022
|
Venkataramappa
|
1519009026WL023371
|
Venkataramappa
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
29/09/2022
|
|
5058476581
|
|
Venkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|