|
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-19-009-032-007/12
(ANGONDAHALLI)
|
1519009032NRG23211020220354124
|
21/10/2022
|
chethan
|
1519009032WL028258
|
chethan
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993562
|
|
chethan
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-032-007/12-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354125
|
21/10/2022
|
LAKSHMIDEVAMMA
|
1519009032WL028258
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993560
|
|
LAKSHMIDEVAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-007/15-B
(ANGONDAHALLI)
|
1519009032NRG23211020220354126
|
21/10/2022
|
SARASWATHI
|
1519009032WL028258
|
SARASWATHI
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993561
|
|
SARASWATHI
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-032-007/15-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354127
|
21/10/2022
|
MANJULA
|
1519009032WL028258
|
MANJULA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993559
|
|
MANJULA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-007/19-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354128
|
21/10/2022
|
S NARAYANASWAMY
|
1519009032WL028258
|
S NARAYANASWAMY
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993558
|
|
S NARAYANASWAMY
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-007/21-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354129
|
21/10/2022
|
PARVATHAMMA
|
1519009032WL028258
|
PARVATHAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993566
|
|
PARVATHAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-007/22-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354130
|
21/10/2022
|
SUNANDAMMA
|
1519009032WL028258
|
SUNANDAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993567
|
|
SUNANDAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-007/24-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354131
|
21/10/2022
|
NARAYANASWAMY
|
1519009032WL028258
|
NARAYANASWAMY
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993565
|
|
NARAYANASWAMY
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-032-007/25-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354132
|
21/10/2022
|
BARATHI
|
1519009032WL028258
|
BARATHI
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993564
|
|
BARATHI
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-032-007/26-C
(ANGONDAHALLI)
|
1519009032NRG23211020220354133
|
21/10/2022
|
NARMADA
|
1519009032WL028258
|
NARMADA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452993563
|
|
NARMADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|