|
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-19-009-011-001/144-A
(BYRAKUR)
|
1519009011NRG23260420220020869
|
26/04/2022
|
RAMESH BABU
|
1519009011WL001653
|
RAMESH BABU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045811
|
|
RAMESHBABU
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/146
(BYRAKUR)
|
1519009011NRG23260420220020872
|
26/04/2022
|
DEVARAJA
|
1519009011WL001653
|
DEVARAJA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045805
|
|
DEVARAJA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/209
(BYRAKUR)
|
1519009011NRG23260420220020876
|
26/04/2022
|
S RADHA
|
1519009011WL001653
|
S RADHA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045812
|
|
SRADHA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/437
(BYRAKUR)
|
1519009011NRG23260420220020880
|
26/04/2022
|
JAMUNA
|
1519009011WL001653
|
JAMUNA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045807
|
|
JAMUNA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/437
(BYRAKUR)
|
1519009011NRG23260420220020881
|
26/04/2022
|
SRINIVASA
|
1519009011WL001653
|
SRINIVASA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045806
|
|
SRINIVASA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/694-B
(BYRAKUR)
|
1519009011NRG23260420220020882
|
26/04/2022
|
VENNELA RANI R M
|
1519009011WL001653
|
VENNELA RANI R M
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045810
|
|
VENNELARANIRM
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-011-001/803
(BYRAKUR)
|
1519009011NRG23260420220020893
|
26/04/2022
|
CHANDRAPPA
|
1519009011WL001653
|
CHANDRAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045802
|
|
CHANDRAPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-011-001/803
(BYRAKUR)
|
1519009011NRG23260420220020894
|
26/04/2022
|
SHARADHAMMA
|
1519009011WL001653
|
SHARADHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045809
|
|
SHARADHAMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-011-001/851
(BYRAKUR)
|
1519009011NRG23260420220020895
|
26/04/2022
|
V PAVAN
|
1519009011WL001653
|
V PAVAN
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045803
|
|
VPAVAN
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-011-001/853
(BYRAKUR)
|
1519009011NRG23260420220020896
|
26/04/2022
|
SUBHASH
|
1519009011WL001653
|
SUBHASH
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045804
|
|
SUBHASH
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-011-001/99
(BYRAKUR)
|
1519009011NRG23260420220020898
|
26/04/2022
|
KRISHNAPPA
|
1519009011WL001653
|
KRISHNAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174045808
|
|
KRISHNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|