|
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-19-009-026-001/1695
(AAVANI)
|
1519009026NRG23270920220309170
|
28/09/2022
|
MUNIYAMMA
|
1519009026WL024375
|
MUNIYAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426188
|
|
MUNIYAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-001/1697
(AAVANI)
|
1519009026NRG23270920220309171
|
28/09/2022
|
madavi
|
1519009026WL024375
|
madavi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426190
|
|
madavi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-001/1706
(AAVANI)
|
1519009026NRG23270920220309172
|
28/09/2022
|
BHAGYALAKSHMI S
|
1519009026WL024375
|
BHAGYALAKSHMI S
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426191
|
|
BHAGYALAKSHMI S
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-026-001/1709
(AAVANI)
|
1519009026NRG23270920220309173
|
28/09/2022
|
MUNAVAR BHASHA
|
1519009026WL024375
|
MUNAVAR BHASHA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426189
|
|
MUNAVAR BHASHA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-001/1736
(AAVANI)
|
1519009026NRG23270920220309174
|
28/09/2022
|
Noori
|
1519009026WL024375
|
Noori
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426196
|
|
Noori
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-001/1775
(AAVANI)
|
1519009026NRG23270920220309175
|
28/09/2022
|
Vijayalakshmi
|
1519009026WL024375
|
Vijayalakshmi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426194
|
|
Vijayalakshmi
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-026-001/1776
(AAVANI)
|
1519009026NRG23270920220309176
|
28/09/2022
|
Amujan
|
1519009026WL024375
|
Amujan
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426193
|
|
Amujan
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-026-001/1861
(AAVANI)
|
1519009026NRG23270920220309177
|
28/09/2022
|
Muniraju
|
1519009026WL024375
|
Muniraju
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426192
|
|
Muniraju
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-026-001/1868
(AAVANI)
|
1519009026NRG23270920220309178
|
28/09/2022
|
Mounika
|
1519009026WL024375
|
Mounika
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5233426195
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|