|
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-19-009-030-003/25-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101896
|
14/06/2022
|
Saritha
|
1519009030WL007816
|
Saritha
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772179
|
|
MRS SARITHA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-003/25-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101895
|
14/06/2022
|
Vasudeva C
|
1519009030WL007816
|
Vasudeva C
|
00415
|
SBIN0040084
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772176
|
|
VASUDEVA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-003/6
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101901
|
14/06/2022
|
Govindamma
|
1519009030WL007816
|
Govindamma
|
00468
|
UBIN0935221
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772178
|
|
Govindamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-003/6
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101900
|
14/06/2022
|
Govindappa
|
1519009030WL007816
|
Govindappa
|
00468
|
UBIN0935221
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772177
|
|
Govindappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-030-003/148-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101889
|
14/06/2022
|
Umadevi
|
1519009030WL007816
|
Umadevi
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772171
|
|
Umadevi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-003/180
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101894
|
14/06/2022
|
Krisnamurthy
|
1519009030WL007816
|
Krisnamurthy
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772172
|
|
Krisnamurthy
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-003/32-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101898
|
14/06/2022
|
jayakumar
|
1519009030WL007816
|
jayakumar
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772173
|
|
jayakumar
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-003/32-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101899
|
14/06/2022
|
Nagaveni
|
1519009030WL007816
|
Nagaveni
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772175
|
|
Nagaveni
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-030-003/8
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101903
|
14/06/2022
|
Akkemma
|
1519009030WL007816
|
Akkemma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772170
|
|
Akkemma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-030-004/327-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23140620220101907
|
14/06/2022
|
Sudhamma
|
1519009030WL007816
|
Sudhamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435772174
|
|
Sudhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|