|
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-19-009-023-002/176
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098487
|
13/06/2022
|
THOLASHIMMA
|
1519009023WL007501
|
THOLASHIMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Rejected
|
23/06/2022
|
|
2434389650
|
No Such Account
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-023-002/28-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098491
|
13/06/2022
|
Bhagyamma
|
1519009023WL007501
|
Bhagyamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389651
|
|
Bhagyamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-023-002/35-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098493
|
13/06/2022
|
Shanthamma
|
1519009023WL007501
|
Shanthamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389648
|
|
Shanthamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-023-002/35-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098494
|
13/06/2022
|
venkatalaksmamma
|
1519009023WL007501
|
venkatalaksmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389647
|
|
venkatalaksmamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-023-002/60-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098496
|
13/06/2022
|
bagyamma
|
1519009023WL007501
|
bagyamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389653
|
|
bagyamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-023-002/60-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098495
|
13/06/2022
|
Narayanaswami
|
1519009023WL007501
|
Narayanaswami
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389652
|
|
Narayanaswami
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-023-002/717-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098497
|
13/06/2022
|
VENKATESHPPA
|
1519009023WL007501
|
VENKATESHPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389655
|
|
VENKATESHPPA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-023-002/791-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098503
|
13/06/2022
|
Amaravathi
|
1519009023WL007501
|
Amaravathi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389654
|
|
Amaravathi
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-023-002/791-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098502
|
13/06/2022
|
Ashok M
|
1519009023WL007501
|
Ashok M
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434389649
|
|
AshokM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|