|
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-19-009-030-009/310
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361136
|
28/10/2022
|
SUBBAREDDY
|
1519009030WL028920
|
SUBBAREDDY
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493851683
|
|
SUBBAREDDY
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-009/33-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361137
|
28/10/2022
|
Appalappa
|
1519009030WL028920
|
Appalappa
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493851684
|
|
Appalappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-009/33-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361138
|
28/10/2022
|
PRABAKAR
|
1519009030WL028920
|
PRABAKAR
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493851685
|
|
PRABAKAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-012/8
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361140
|
28/10/2022
|
Ramakka
|
1519009030WL028920
|
Ramakka
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493851681
|
|
Ramakka
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-013/1-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361141
|
28/10/2022
|
Shivamma
|
1519009030WL028920
|
Shivamma
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493851682
|
|
Shivamma
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-013/123
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361143
|
28/10/2022
|
SUBRAMANI
|
1519009030WL028920
|
SUBRAMANI
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493851680
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|