|
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-19-009-030-011/2
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026689
|
29/04/2022
|
Radhamma
|
1519009030WL002052
|
Radhamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521263
|
|
MRS RADHA V
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-011/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026702
|
29/04/2022
|
Nagabhooshanamma
|
1519009030WL002052
|
Nagabhooshanamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521264
|
|
MRS NAGABHUSHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-011/1-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026682
|
29/04/2022
|
venkataravanappa
|
1519009030WL002052
|
venkataravanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521273
|
|
venkataravanappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-011/13-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026684
|
29/04/2022
|
Hemavathi
|
1519009030WL002052
|
Hemavathi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521268
|
|
Hemavathi
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-011/13-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026683
|
29/04/2022
|
Nagaraja K N
|
1519009030WL002052
|
Nagaraja K N
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521266
|
|
NagarajaKN
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/15
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026685
|
29/04/2022
|
yallamma
|
1519009030WL002052
|
yallamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521265
|
|
yallamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-011/444
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026697
|
29/04/2022
|
Gowramma
|
1519009030WL002052
|
Gowramma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521267
|
|
Gowramma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-011/444
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026696
|
29/04/2022
|
venkatamma
|
1519009030WL002052
|
venkatamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521262
|
|
venkatamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-011/50-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026701
|
29/04/2022
|
Gangojamma
|
1519009030WL002052
|
Gangojamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521272
|
|
Gangojamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-011/517
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026703
|
29/04/2022
|
ravikumar
|
1519009030WL002052
|
ravikumar
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521259
|
|
ravikumar
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-011/518
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026705
|
29/04/2022
|
Ashwathamma
|
1519009030WL002052
|
Ashwathamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521270
|
|
Ashwathamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-030-011/518
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026704
|
29/04/2022
|
SUGUNA
|
1519009030WL002052
|
SUGUNA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521261
|
|
SUGUNA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-030-011/521-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026708
|
29/04/2022
|
Ademma
|
1519009030WL002052
|
Ademma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521260
|
|
Ademma
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-030-011/71-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026712
|
29/04/2022
|
Shilapa
|
1519009030WL002052
|
Shilapa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521269
|
|
Shilapa
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-030-011/71-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026711
|
29/04/2022
|
Sudhakara
|
1519009030WL002052
|
Sudhakara
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1090521271
|
|
Sudhakara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|