|
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-19-009-009-004/104
(HEBBANI)
|
1519009009NRG23031120220370059
|
03/11/2022
|
Munirathnna
|
1519009009WL029643
|
Munirathnna
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798371
|
|
Munirathnna
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-009-004/112
(HEBBANI)
|
1519009009NRG23031120220370061
|
03/11/2022
|
Kalavathi
|
1519009009WL029643
|
Kalavathi
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798370
|
|
Kalavathi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-009-004/20
(HEBBANI)
|
1519009009NRG23031120220370070
|
03/11/2022
|
SARASAMMA
|
1519009009WL029643
|
SARASAMMA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798369
|
|
SARASAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-009-004/20
(HEBBANI)
|
1519009009NRG23031120220370071
|
03/11/2022
|
VENKATAMMA
|
1519009009WL029643
|
VENKATAMMA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798374
|
|
VENKATAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-009-004/26
(HEBBANI)
|
1519009009NRG23031120220370073
|
03/11/2022
|
SHIVAMMA
|
1519009009WL029643
|
SHIVAMMA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798368
|
|
SHIVAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-009-004/41
(HEBBANI)
|
1519009009NRG23031120220370075
|
03/11/2022
|
Nagarathnnamma
|
1519009009WL029643
|
Nagarathnnamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798372
|
|
Nagarathnnamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-009-004/41
(HEBBANI)
|
1519009009NRG23031120220370074
|
03/11/2022
|
S Venkataravanachari
|
1519009009WL029643
|
S Venkataravanachari
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493798373
|
|
S Venkataravanachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|