|
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-19-009-012-004/169
(AMBIKALLU)
|
1519009012NRG23130720220168708
|
14/07/2022
|
Gopal
|
1519009012WL012755
|
Gopal
|
00652
|
PKGB0010765
|
2128
|
2128
|
Processed
|
19/07/2022
|
|
3187529300
|
|
Gopal
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-012-004/253-B
(AMBIKALLU)
|
1519009012NRG23130720220168687
|
14/07/2022
|
SARASAMMA
|
1519009012WL012754
|
SARASAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529299
|
|
SARASAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-012-004/258-B
(AMBIKALLU)
|
1519009012NRG23130720220168688
|
14/07/2022
|
MUNIVENKATAPPA
|
1519009012WL012754
|
MUNIVENKATAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529296
|
|
MUNIVENKATAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-012-004/270-B
(AMBIKALLU)
|
1519009012NRG23130720220168691
|
14/07/2022
|
Gowramma
|
1519009012WL012754
|
Gowramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529294
|
|
Gowramma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-012-004/273
(AMBIKALLU)
|
1519009012NRG23130720220168692
|
14/07/2022
|
Papamma
|
1519009012WL012754
|
Papamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529297
|
|
Papamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-012-004/301-B
(AMBIKALLU)
|
1519009012NRG23130720220168695
|
14/07/2022
|
Chick reddappa
|
1519009012WL012754
|
Chick reddappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529295
|
|
Chick reddappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-012-009/156-A
(AMBIKALLU)
|
1519009012NRG23130720220168680
|
14/07/2022
|
VASANTHAMMA
|
1519009012WL012753
|
VASANTHAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187529298
|
|
VASANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15106
|
15106
|
|
|
|
|
|
|
|