|
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-19-009-025-005/12-D
(BALLA)
|
1519009025NRG23230820220251155
|
23/08/2022
|
Shylaja R
|
1519009025WL019393
|
Shylaja R
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314895844
|
|
Shylaja R
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-025-005/12-D
(BALLA)
|
1519009025NRG23230820220251156
|
23/08/2022
|
Subramani
|
1519009025WL019393
|
Subramani
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314895842
|
|
Subramani
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-025-005/50
(BALLA)
|
1519009025NRG23230820220251158
|
23/08/2022
|
chinnaakka
|
1519009025WL019393
|
chinnaakka
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314895845
|
|
chinnaakka
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-025-005/6
(BALLA)
|
1519009025NRG23230820220251159
|
23/08/2022
|
Kanakamma
|
1519009025WL019393
|
Kanakamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314895846
|
|
Kanakamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-025-010/107-A
(BALLA)
|
1519009025NRG23230820220251161
|
23/08/2022
|
Padhamamma
|
1519009025WL019393
|
Padhamamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314895843
|
|
Padhamamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-025-010/186
(BALLA)
|
1519009025NRG23230820220251166
|
23/08/2022
|
KOMALA
|
1519009025WL019393
|
KOMALA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314895847
|
|
KOMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|