|
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-19-009-030-011/452
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338616
|
13/10/2022
|
Suma
|
1519009030WL026958
|
Suma
|
00415
|
SBIN0013501
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053727
|
|
MISS SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-011/6-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338618
|
13/10/2022
|
SOMASHEKAR
|
1519009030WL026958
|
SOMASHEKAR
|
00415
|
SBIN0040084
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053728
|
|
MR SOMAPPA KN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-008/49
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338602
|
13/10/2022
|
Naresh
|
1519009030WL026958
|
Naresh
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053725
|
|
Naresh
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-008/827
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338606
|
13/10/2022
|
vimalamma
|
1519009030WL026958
|
vimalamma
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053724
|
|
vimalamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-010/16-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338607
|
13/10/2022
|
Lakshmamma
|
1519009030WL026958
|
Lakshmamma
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053722
|
|
Lakshmamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/510
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338617
|
13/10/2022
|
Narayanamma
|
1519009030WL026958
|
Narayanamma
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053721
|
|
Narayanamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-012/350-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338619
|
13/10/2022
|
Ramesh
|
1519009030WL026958
|
Ramesh
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453053723
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-030-010/407-D
(THIMMARAVUTANAHALLI)
|
1519009030NRG23131020220338609
|
13/10/2022
|
Mangamma
|
1519009030WL026958
|
Mangamma
|
00652
|
PKGB0010739
|
618
|
618
|
Rejected
|
15/11/2022
|
|
6453053726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|