|
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-19-009-011-002/106-A
(BYRAKUR)
|
1519009011NRG23231120220401428
|
23/11/2022
|
VENKATAMMA
|
1519009011WL032539
|
VENKATAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513359929
|
|
VENKATAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-002/108-A
(BYRAKUR)
|
1519009011NRG23231120220401429
|
23/11/2022
|
ADEMMA
|
1519009011WL032539
|
ADEMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513359925
|
|
ADEMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-002/122-A
(BYRAKUR)
|
1519009011NRG23231120220401430
|
23/11/2022
|
ADEMMA
|
1519009011WL032539
|
ADEMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513359926
|
|
ADEMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-002/123-A
(BYRAKUR)
|
1519009011NRG23231120220401431
|
23/11/2022
|
NAGAMANI P M
|
1519009011WL032539
|
NAGAMANI P M
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513359924
|
|
NAGAMANI P M
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-002/2-B
(BYRAKUR)
|
1519009011NRG23231120220401432
|
23/11/2022
|
GANGADHARA
|
1519009011WL032539
|
GANGADHARA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513359928
|
|
GANGADHARA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-002/206
(BYRAKUR)
|
1519009011NRG23231120220401434
|
23/11/2022
|
MOHAN K R
|
1519009011WL032539
|
MOHAN K R
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513359927
|
|
MOHAN K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|