|
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-19-009-023-006/8-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069119
|
30/05/2022
|
Raghupathi
|
1519009023WL005363
|
Raghupathi
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820248
|
|
Raghupathi
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/90-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069120
|
30/05/2022
|
D.S.Somasekar Reddy
|
1519009023WL005363
|
D.S.Somasekar Reddy
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820247
|
|
D.S.SomasekarReddy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-011/15
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069122
|
30/05/2022
|
KALYANKUMAR Y V
|
1519009023WL005363
|
KALYANKUMAR Y V
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820246
|
|
KALYANKUMARYV
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-023-011/15
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069123
|
30/05/2022
|
P H KAVYA
|
1519009023WL005363
|
P H KAVYA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820251
|
|
PHKAVYA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-023-011/15-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069125
|
30/05/2022
|
Shakunthalla
|
1519009023WL005363
|
Shakunthalla
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820245
|
|
Shakunthalla
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-023-011/18-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069128
|
30/05/2022
|
Manjunatha
|
1519009023WL005363
|
Manjunatha
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820244
|
|
Manjunatha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-023-011/18-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069129
|
30/05/2022
|
NAVEEN KUMAR
|
1519009023WL005363
|
NAVEEN KUMAR
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820249
|
|
NAVEENKUMAR
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-023-011/18-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23300520220069130
|
30/05/2022
|
Shashikumar Y M
|
1519009023WL005363
|
Shashikumar Y M
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
02/06/2022
|
|
1890820250
|
|
ShashikumarYM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|