|
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-19-009-008-007/13
(RAJENDRAHALLI)
|
1519009008NRG23250720220194575
|
25/07/2022
|
Dhamodhara
|
1519009008WL014665
|
Dhamodhara
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807428
|
|
Dhamodhara
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-008-007/13
(RAJENDRAHALLI)
|
1519009008NRG23250720220194574
|
25/07/2022
|
Rama Reddy
|
1519009008WL014665
|
Rama Reddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807421
|
|
Rama Reddy
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-008-007/13
(RAJENDRAHALLI)
|
1519009008NRG23250720220194576
|
25/07/2022
|
Shyamala
|
1519009008WL014665
|
Shyamala
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807422
|
|
Shyamala
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-008-007/141
(RAJENDRAHALLI)
|
1519009008NRG23250720220194577
|
25/07/2022
|
Venkatareddy
|
1519009008WL014665
|
Venkatareddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807429
|
|
Venkatareddy
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-008-007/23
(RAJENDRAHALLI)
|
1519009008NRG23250720220194581
|
25/07/2022
|
Manjula
|
1519009008WL014665
|
Manjula
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807430
|
|
Manjula
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-008-007/23
(RAJENDRAHALLI)
|
1519009008NRG23250720220194583
|
25/07/2022
|
Valeppa
|
1519009008WL014665
|
Valeppa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807419
|
|
Valeppa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-008-007/231-C
(RAJENDRAHALLI)
|
1519009008NRG23250720220194585
|
25/07/2022
|
Jayamma
|
1519009008WL014665
|
Jayamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807425
|
|
Jayamma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-008-007/231-C
(RAJENDRAHALLI)
|
1519009008NRG23250720220194584
|
25/07/2022
|
Venkataramireddy
|
1519009008WL014665
|
Venkataramireddy
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807420
|
|
Venkataramireddy
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-008-007/232-C
(RAJENDRAHALLI)
|
1519009008NRG23250720220194586
|
25/07/2022
|
Aruna C
|
1519009008WL014665
|
Aruna C
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807431
|
|
Aruna C
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-008-007/232-D
(RAJENDRAHALLI)
|
1519009008NRG23250720220194587
|
25/07/2022
|
Achhamma
|
1519009008WL014665
|
Achhamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807423
|
|
Achhamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-008-007/234-A
(RAJENDRAHALLI)
|
1519009008NRG23250720220194588
|
25/07/2022
|
C B Revathi
|
1519009008WL014665
|
C B Revathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807426
|
|
C B Revathi
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-008-007/58
(RAJENDRAHALLI)
|
1519009008NRG23250720220194591
|
25/07/2022
|
Balakrishna
|
1519009008WL014665
|
Balakrishna
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807427
|
|
Balakrishna
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-008-007/58
(RAJENDRAHALLI)
|
1519009008NRG23250720220194592
|
25/07/2022
|
Pramilamma
|
1519009008WL014665
|
Pramilamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3916807424
|
|
Pramilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|