|
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-19-009-026-001/1675
(AAVANI)
|
1519009026NRG23270920220309231
|
28/09/2022
|
Shanthamma
|
1519009026WL024381
|
Shanthamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722195
|
|
Shanthamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1731
(AAVANI)
|
1519009026NRG23270920220309232
|
28/09/2022
|
sarojamma
|
1519009026WL024381
|
sarojamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722201
|
|
sarojamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1824
(AAVANI)
|
1519009026NRG23270920220309233
|
28/09/2022
|
Chandarakala
|
1519009026WL024381
|
Chandarakala
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722196
|
|
Chandarakala
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1825
(AAVANI)
|
1519009026NRG23270920220309234
|
28/09/2022
|
Girijamma
|
1519009026WL024381
|
Girijamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722200
|
|
Girijamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/2155
(AAVANI)
|
1519009026NRG23270920220309235
|
28/09/2022
|
Manjula
|
1519009026WL024381
|
Manjula
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722198
|
|
Manjula
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/2159
(AAVANI)
|
1519009026NRG23270920220309236
|
28/09/2022
|
Shanthamma
|
1519009026WL024381
|
Shanthamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722194
|
|
Shanthamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/2161
(AAVANI)
|
1519009026NRG23270920220309237
|
28/09/2022
|
Rekha
|
1519009026WL024381
|
Rekha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722199
|
|
Rekha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/2164
(AAVANI)
|
1519009026NRG23270920220309238
|
28/09/2022
|
Meena
|
1519009026WL024381
|
Meena
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233722197
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|