|
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-19-009-032-009/1
(ANGONDAHALLI)
|
1519009032NRG23290320230549438
|
29/03/2023
|
Thippaiah
|
1519009032WL048068
|
Thippaiah
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663755
|
|
Thippaiah
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-032-009/1
(ANGONDAHALLI)
|
1519009032NRG23290320230549439
|
29/03/2023
|
Thippaiah
|
1519009032WL048068
|
Thippaiah
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
03/04/2023
|
|
0500663744
|
No Such Account
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-032-009/10
(ANGONDAHALLI)
|
1519009032NRG23290320230549440
|
29/03/2023
|
Dorangi
|
1519009032WL048068
|
Dorangi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
03/04/2023
|
|
0500663746
|
No Such Account
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-032-009/10
(ANGONDAHALLI)
|
1519009032NRG23290320230549441
|
29/03/2023
|
Dorangi
|
1519009032WL048068
|
Dorangi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
03/04/2023
|
|
0500663747
|
No Such Account
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-032-009/100-A
(ANGONDAHALLI)
|
1519009032NRG23290320230549444
|
29/03/2023
|
MUNIRAJU
|
1519009032WL048068
|
MUNIRAJU
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663753
|
|
MUNIRAJU
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-009/101-A
(ANGONDAHALLI)
|
1519009032NRG23290320230549447
|
29/03/2023
|
KRUSHNAREDDY
|
1519009032WL048068
|
KRUSHNAREDDY
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663750
|
|
KRUSHNAREDDY
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-009/101-A
(ANGONDAHALLI)
|
1519009032NRG23290320230549446
|
29/03/2023
|
LAKSHMAMMA
|
1519009032WL048068
|
LAKSHMAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663748
|
|
LAKSHMAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-009/101-A
(ANGONDAHALLI)
|
1519009032NRG23290320230549448
|
29/03/2023
|
SANTHOSH REDDY
|
1519009032WL048068
|
SANTHOSH REDDY
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663752
|
|
SANTHOSH REDDY
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-032-009/101-A
(ANGONDAHALLI)
|
1519009032NRG23290320230549445
|
29/03/2023
|
siddareddy
|
1519009032WL048068
|
siddareddy
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663745
|
|
siddareddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-032-009/105
(ANGONDAHALLI)
|
1519009032NRG23290320230549449
|
29/03/2023
|
GANGAMMA
|
1519009032WL048068
|
GANGAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Rejected
|
03/04/2023
|
|
0500663743
|
No Such Account
|
|
|
|
11
|
MULBAGAL
|
KN-19-009-032-009/105
(ANGONDAHALLI)
|
1519009032NRG23290320230549450
|
29/03/2023
|
MANJULA
|
1519009032WL048068
|
MANJULA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663749
|
|
MANJULA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-032-009/14-B
(ANGONDAHALLI)
|
1519009032NRG23290320230549451
|
29/03/2023
|
SEETHAMMA
|
1519009032WL048068
|
SEETHAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663754
|
|
SEETHAMMA
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-032-009/149
(ANGONDAHALLI)
|
1519009032NRG23290320230549454
|
29/03/2023
|
GANGADHARA
|
1519009032WL048068
|
GANGADHARA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500663751
|
|
GANGADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|