|
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-19-009-026-004/126-A
(AAVANI)
|
1519009026NRG23190720220181628
|
19/07/2022
|
MANJULA
|
1519009026WL013722
|
MANJULA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159914
|
|
MANJULA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/126-A
(AAVANI)
|
1519009026NRG23190720220181627
|
19/07/2022
|
VARALAKSHMI
|
1519009026WL013722
|
VARALAKSHMI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159917
|
|
VARALAKSHMI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/319
(AAVANI)
|
1519009026NRG23190720220181631
|
19/07/2022
|
Suresh
|
1519009026WL013722
|
Suresh
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159916
|
|
Suresh
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/364
(AAVANI)
|
1519009026NRG23190720220181633
|
19/07/2022
|
Krishnappa
|
1519009026WL013722
|
Krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159911
|
|
Krishnappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/364
(AAVANI)
|
1519009026NRG23190720220181632
|
19/07/2022
|
Parvathamma
|
1519009026WL013722
|
Parvathamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159921
|
|
Parvathamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-004/370
(AAVANI)
|
1519009026NRG23190720220181634
|
19/07/2022
|
Gangojamma
|
1519009026WL013722
|
Gangojamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159912
|
|
Gangojamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-004/615
(AAVANI)
|
1519009026NRG23190720220181635
|
19/07/2022
|
MUNIVENKATAPPA
|
1519009026WL013722
|
MUNIVENKATAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159915
|
|
MUNIVENKATAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-004/624
(AAVANI)
|
1519009026NRG23190720220181636
|
19/07/2022
|
Sushma
|
1519009026WL013722
|
Sushma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159922
|
|
Sushma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-004/649
(AAVANI)
|
1519009026NRG23190720220181637
|
19/07/2022
|
Munirathnamma
|
1519009026WL013722
|
Munirathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159918
|
|
Munirathnamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-026-004/650
(AAVANI)
|
1519009026NRG23190720220181638
|
19/07/2022
|
Venkateshappa
|
1519009026WL013722
|
Venkateshappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159913
|
|
Venkateshappa
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-026-004/652
(AAVANI)
|
1519009026NRG23190720220181639
|
19/07/2022
|
Sushilamma
|
1519009026WL013722
|
Sushilamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159920
|
|
Sushilamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-026-004/94-B
(AAVANI)
|
1519009026NRG23190720220181640
|
19/07/2022
|
Radha
|
1519009026WL013722
|
Radha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304159919
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|