|
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-19-009-027-011/21
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067430
|
27/05/2022
|
Ashwathappa
|
1519009027WL005232
|
Ashwathappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023588
|
|
Ashwathappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-027-011/21
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067432
|
27/05/2022
|
NAGAMANI
|
1519009027WL005232
|
NAGAMANI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023585
|
|
NAGAMANI
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-011/21
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067431
|
27/05/2022
|
NAGARAJU
|
1519009027WL005232
|
NAGARAJU
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023586
|
|
NAGARAJU
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-011/41
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067434
|
27/05/2022
|
srinivas
|
1519009027WL005232
|
srinivas
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023587
|
|
srinivas
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-027-011/88
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067439
|
27/05/2022
|
Lakshmakka
|
1519009027WL005232
|
Lakshmakka
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023583
|
|
Lakshmakka
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-027-011/99
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067444
|
27/05/2022
|
C A RAVI KUMAR
|
1519009027WL005232
|
C A RAVI KUMAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023582
|
|
CARAVIKUMAR
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-027-011/99
(URUKUNTE MITTUR)
|
1519009027NRG23270520220067443
|
27/05/2022
|
MANJULA K
|
1519009027WL005232
|
MANJULA K
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881023584
|
|
MANJULAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|