|
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-19-009-011-008/114
(BYRAKUR)
|
1519009011NRG23280620220135829
|
28/06/2022
|
Venkatamma
|
1519009011WL010215
|
Venkatamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457137
|
|
Venkatamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-008/120-A
(BYRAKUR)
|
1519009011NRG23280620220135830
|
28/06/2022
|
SUJATHAMMA
|
1519009011WL010215
|
SUJATHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457136
|
|
SUJATHAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-008/150
(BYRAKUR)
|
1519009011NRG23280620220135831
|
28/06/2022
|
B R Venkateshappa
|
1519009011WL010215
|
B R Venkateshappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457141
|
|
B R Venkateshappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-008/150
(BYRAKUR)
|
1519009011NRG23280620220135832
|
28/06/2022
|
Chaluvaraju B V
|
1519009011WL010215
|
Chaluvaraju B V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457143
|
|
Chaluvaraju B V
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-008/196
(BYRAKUR)
|
1519009011NRG23280620220135834
|
28/06/2022
|
Jayalakshmi
|
1519009011WL010215
|
Jayalakshmi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457138
|
|
Jayalakshmi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-008/196
(BYRAKUR)
|
1519009011NRG23280620220135833
|
28/06/2022
|
Radhakrishna B V
|
1519009011WL010215
|
Radhakrishna B V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457142
|
|
Radhakrishna B V
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-011-008/199
(BYRAKUR)
|
1519009011NRG23280620220135835
|
28/06/2022
|
GANESH B S
|
1519009011WL010215
|
GANESH B S
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457139
|
|
GANESH B S
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-011-008/43
(BYRAKUR)
|
1519009011NRG23280620220135837
|
28/06/2022
|
Shshikala
|
1519009011WL010215
|
Shshikala
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849457140
|
|
Shshikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|