|
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-19-009-025-001/10
(BALLA)
|
1519009025NRG23030820220214643
|
03/08/2022
|
Ambika
|
1519009025WL016198
|
Ambika
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033844
|
|
Ambika
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-025-001/101-A
(BALLA)
|
1519009025NRG23030820220214644
|
03/08/2022
|
KOMALAS B E
|
1519009025WL016198
|
KOMALAS B E
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033841
|
|
KOMALAS B E
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/11-A
(BALLA)
|
1519009025NRG23030820220214645
|
03/08/2022
|
K E REDDAPPA
|
1519009025WL016198
|
K E REDDAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033836
|
|
K E REDDAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/122-D
(BALLA)
|
1519009025NRG23030820220214646
|
03/08/2022
|
NILAKANTTA M
|
1519009025WL016198
|
NILAKANTTA M
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033839
|
|
NILAKANTTA M
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-025-001/2-C
(BALLA)
|
1519009025NRG23030820220214647
|
03/08/2022
|
VIMALA R
|
1519009025WL016198
|
VIMALA R
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033838
|
|
VIMALA R
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-025-001/203-C
(BALLA)
|
1519009025NRG23030820220214648
|
03/08/2022
|
Manjunatha H
|
1519009025WL016198
|
Manjunatha H
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033843
|
|
Manjunatha H
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-025-001/204
(BALLA)
|
1519009025NRG23030820220214649
|
03/08/2022
|
Manjunatha
|
1519009025WL016198
|
Manjunatha
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033840
|
|
Manjunatha
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-025-001/204
(BALLA)
|
1519009025NRG23030820220214650
|
03/08/2022
|
Suman
|
1519009025WL016198
|
Suman
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033837
|
|
Suman
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-025-001/29-D
(BALLA)
|
1519009025NRG23030820220214651
|
03/08/2022
|
B A Chandrashekar
|
1519009025WL016198
|
B A Chandrashekar
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920033842
|
|
B A Chandrashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|