|
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-19-009-030-013/2-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050963
|
18/05/2022
|
GAYATHRI
|
1519009030WL003944
|
GAYATHRI
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075431
|
|
GAYATHRI
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-013/70-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050976
|
18/05/2022
|
Lavakumara
|
1519009030WL003944
|
Lavakumara
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075430
|
|
Lavakumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-013/19-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050962
|
18/05/2022
|
baskar
|
1519009030WL003944
|
baskar
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075423
|
|
baskar
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-013/19-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050961
|
18/05/2022
|
jagadamma
|
1519009030WL003944
|
jagadamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075427
|
|
jagadamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-013/2-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050964
|
18/05/2022
|
Venkatarathnamma
|
1519009030WL003944
|
Venkatarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075424
|
|
Venkatarathnamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-013/24
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050967
|
18/05/2022
|
Jayamma
|
1519009030WL003944
|
Jayamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075426
|
|
Jayamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-013/24
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050968
|
18/05/2022
|
Rathnamma
|
1519009030WL003944
|
Rathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075425
|
|
Rathnamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-013/28-D
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050971
|
18/05/2022
|
manikanta
|
1519009030WL003944
|
manikanta
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075428
|
|
manikanta
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-013/39
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050972
|
18/05/2022
|
SUBRAMANI
|
1519009030WL003944
|
SUBRAMANI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075421
|
|
SUBRAMANI
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-013/56-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050973
|
18/05/2022
|
Ramya
|
1519009030WL003944
|
Ramya
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505075429
|
|
Ramya
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-030-013/7-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180520220050974
|
18/05/2022
|
RATHNAMMA
|
1519009030WL003944
|
RATHNAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Rejected
|
25/05/2022
|
|
1505075422
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|