|
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-19-009-011-007/23
(BYRAKUR)
|
1519009011NRG23190920220296043
|
19/09/2022
|
Vijayakumar
|
1519009011WL023231
|
Vijayakumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646209
|
|
Vijayakumar
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-007/240
(BYRAKUR)
|
1519009011NRG23190920220296048
|
19/09/2022
|
Chandramma
|
1519009011WL023231
|
Chandramma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646217
|
|
Chandramma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-007/245
(BYRAKUR)
|
1519009011NRG23190920220296051
|
19/09/2022
|
CHIKAREDDAPPA P
|
1519009011WL023231
|
CHIKAREDDAPPA P
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646214
|
|
CHIKAREDDAPPA P
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-007/245
(BYRAKUR)
|
1519009011NRG23190920220296050
|
19/09/2022
|
PRAHALADA
|
1519009011WL023231
|
PRAHALADA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646216
|
|
PRAHALADA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-007/245
(BYRAKUR)
|
1519009011NRG23190920220296052
|
19/09/2022
|
REDDAPPA K P
|
1519009011WL023231
|
REDDAPPA K P
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646213
|
|
REDDAPPA K P
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-007/245
(BYRAKUR)
|
1519009011NRG23190920220296049
|
19/09/2022
|
RENUKA
|
1519009011WL023231
|
RENUKA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646215
|
|
RENUKA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-011-007/36
(BYRAKUR)
|
1519009011NRG23190920220296059
|
19/09/2022
|
K V VINOD KUMAR
|
1519009011WL023233
|
K V VINOD KUMAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646212
|
|
K V VINOD KUMAR
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-011-007/36
(BYRAKUR)
|
1519009011NRG23190920220296058
|
19/09/2022
|
KRISHNAVENI
|
1519009011WL023233
|
KRISHNAVENI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955646211
|
|
KRISHNAVENI
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-011-007/450
(BYRAKUR)
|
1519009011NRG23190920220296055
|
19/09/2022
|
Parvathamma
|
1519009011WL023232
|
Parvathamma
|
00652
|
PKGB0010922
|
1236
|
1236
|
Processed
|
24/09/2022
|
|
4955646210
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|