|
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-19-009-011-001/108
(BYRAKUR)
|
1519009011NRG23040820220220309
|
04/08/2022
|
Babu
|
1519009011WL016697
|
Babu
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916735936
|
|
Babu
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/108
(BYRAKUR)
|
1519009011NRG23040820220220308
|
04/08/2022
|
Lakshmamma
|
1519009011WL016697
|
Lakshmamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916735937
|
|
Lakshmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/225
(BYRAKUR)
|
1519009011NRG23040820220220311
|
04/08/2022
|
V PRASANNA KUMAR
|
1519009011WL016697
|
V PRASANNA KUMAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916735939
|
|
V PRASANNA KUMAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/694-B
(BYRAKUR)
|
1519009011NRG23040820220220313
|
04/08/2022
|
VENNELA RANI R M
|
1519009011WL016697
|
VENNELA RANI R M
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916735940
|
|
VENNELA RANI R M
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/844
(BYRAKUR)
|
1519009011NRG23040820220220324
|
04/08/2022
|
VENKATAMMA
|
1519009011WL016697
|
VENKATAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916735938
|
|
VENKATAMMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/850
(BYRAKUR)
|
1519009011NRG23040820220220325
|
04/08/2022
|
B S SWATHI
|
1519009011WL016697
|
B S SWATHI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916735941
|
|
B S SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|