|
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-19-009-026-003/351
(AAVANI)
|
1519009026NRG23261220220457422
|
26/12/2022
|
sampath
|
1519009026WL037940
|
sampath
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564448028
|
|
sampath
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/351
(AAVANI)
|
1519009026NRG23261220220457421
|
26/12/2022
|
sujatha
|
1519009026WL037940
|
sujatha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564448025
|
|
sujatha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/422
(AAVANI)
|
1519009026NRG23261220220457425
|
26/12/2022
|
LAKSHMIDEVAMMA
|
1519009026WL037940
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564448030
|
|
LAKSHMIDEVAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/422
(AAVANI)
|
1519009026NRG23261220220457424
|
26/12/2022
|
NAGARAJAPPA
|
1519009026WL037940
|
NAGARAJAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564448027
|
|
NAGARAJAPPA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/763
(AAVANI)
|
1519009026NRG23261220220457428
|
26/12/2022
|
SHANTHAMMA
|
1519009026WL037940
|
SHANTHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564448029
|
|
SHANTHAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/9-B
(AAVANI)
|
1519009026NRG23261220220457429
|
26/12/2022
|
krishnappa
|
1519009026WL037940
|
krishnappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564448026
|
|
krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|