|
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-19-009-027-001/495
(URUKUNTE MITTUR)
|
1519009027NRG22310320220789808
|
01/04/2022
|
ARUNA
|
1519009027WL059663
|
ARUNA
|
00652
|
PKGB0010527
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816691922
|
|
ARUNA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/495
(URUKUNTE MITTUR)
|
1519009027NRG22310320220789807
|
01/04/2022
|
JAYARAM
|
1519009027WL059663
|
JAYARAM
|
00652
|
PKGB0010527
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816691923
|
|
JAYARAM
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/498
(URUKUNTE MITTUR)
|
1519009027NRG22310320220789810
|
01/04/2022
|
Anusooyamma
|
1519009027WL059663
|
Anusooyamma
|
00652
|
PKGB0010527
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816691920
|
|
Anusooyamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/523
(URUKUNTE MITTUR)
|
1519009027NRG22310320220789812
|
01/04/2022
|
M N LAKSHMANNA
|
1519009027WL059663
|
M N LAKSHMANNA
|
00652
|
PKGB0010527
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816691919
|
|
MNLAKSHMANNA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-027-001/572
(URUKUNTE MITTUR)
|
1519009027NRG22310320220789813
|
01/04/2022
|
PAVAN J
|
1519009027WL059663
|
PAVAN J
|
00652
|
PKGB0010527
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816691921
|
|
PAVANJ
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-027-001/605
(URUKUNTE MITTUR)
|
1519009027NRG22310320220789814
|
01/04/2022
|
VENKATACHALAPATHI S
|
1519009027WL059663
|
VENKATACHALAPATHI S
|
00652
|
PKGB0010527
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0816691918
|
|
VENKATACHALAPATHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|