|
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-19-009-032-009/100
(ANGONDAHALLI)
|
1519009032NRG23190520220054216
|
20/05/2022
|
MUNIVENKATAMMA
|
1519009032WL004200
|
MUNIVENKATAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505330628
|
|
MUNIVENKATAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-032-009/100
(ANGONDAHALLI)
|
1519009032NRG23190520220054215
|
20/05/2022
|
RAMAPPA
|
1519009032WL004200
|
RAMAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505330630
|
|
RAMAPPA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-009/106
(ANGONDAHALLI)
|
1519009032NRG23190520220054222
|
20/05/2022
|
VIJAYAKUMAR
|
1519009032WL004200
|
VIJAYAKUMAR
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505330631
|
|
VIJAYAKUMAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-032-009/152
(ANGONDAHALLI)
|
1519009032NRG23190520220054226
|
20/05/2022
|
Ramasway
|
1519009032WL004200
|
Ramasway
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505330627
|
|
Ramasway
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-009/164-A
(ANGONDAHALLI)
|
1519009032NRG23190520220054228
|
20/05/2022
|
Rukmani
|
1519009032WL004200
|
Rukmani
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505330629
|
|
Rukmani
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-009/67
(ANGONDAHALLI)
|
1519009032NRG23190520220054229
|
20/05/2022
|
GOWRAMMA
|
1519009032WL004200
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505330632
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|