|
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-19-009-019-004/80-D
(ALANGUR)
|
1519009019NRG23080620220091814
|
08/06/2022
|
Ravindra S
|
1519009019WL007070
|
Ravindra S
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115342
|
|
RavindraS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-004/133
(ALANGUR)
|
1519009019NRG23080620220091804
|
08/06/2022
|
Gowramma
|
1519009019WL007070
|
Gowramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115339
|
|
Gowramma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-019-004/77
(ALANGUR)
|
1519009019NRG23080620220091808
|
08/06/2022
|
Nagesh R
|
1519009019WL007070
|
Nagesh R
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115338
|
|
NageshR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-019-004/77
(ALANGUR)
|
1519009019NRG23080620220091807
|
08/06/2022
|
Ramachandrappa
|
1519009019WL007070
|
Ramachandrappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115337
|
|
Ramachandrappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-019-004/80-A
(ALANGUR)
|
1519009019NRG23080620220091809
|
08/06/2022
|
Seenappa
|
1519009019WL007070
|
Seenappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115340
|
|
Seenappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-019-004/80-B
(ALANGUR)
|
1519009019NRG23080620220091811
|
08/06/2022
|
Kavitha
|
1519009019WL007070
|
Kavitha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115335
|
|
Kavitha
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-019-004/80-B
(ALANGUR)
|
1519009019NRG23080620220091812
|
08/06/2022
|
Prakesh R
|
1519009019WL007070
|
Prakesh R
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115336
|
|
PrakeshR
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-019-004/80-B
(ALANGUR)
|
1519009019NRG23080620220091810
|
08/06/2022
|
Venkatamma
|
1519009019WL007070
|
Venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115341
|
|
Venkatamma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-019-004/80-C
(ALANGUR)
|
1519009019NRG23080620220091813
|
08/06/2022
|
Pavithara S
|
1519009019WL007070
|
Pavithara S
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115334
|
|
PavitharaS
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-019-004/92
(ALANGUR)
|
1519009019NRG23080620220091819
|
08/06/2022
|
Shnathamma
|
1519009019WL007070
|
Shnathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291115343
|
|
Shnathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|