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-19-009-030-001/411-A (THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070228
|
30/05/2022
|
Hemalatha R V
|
1519009030WL005452
|
Hemalatha R V
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928166968
|
|
HemalathaRV
|
()
|
2
|
MULBAGAL
|
KN-19-009-030-001/7-A (THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070233
|
30/05/2022
|
RATHNAMMA
|
1519009030WL005452
|
RATHNAMMA
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928166969
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-030-001/48-A (THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070229
|
30/05/2022
|
PYARUSAB
|
1519009030WL005452
|
PYARUSAB
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928166965
|
|
PYARUSAB
|
()
|
4
|
MULBAGAL
|
KN-19-009-030-001/536 (THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070230
|
30/05/2022
|
reddappa
|
1519009030WL005452
|
reddappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928166966
|
|
reddappa
|
()
|
5
|
MULBAGAL
|
KN-19-009-030-001/56-A (THIMMARAVUTANAHALLI)
|
1519009030NRG23300520220070232
|
30/05/2022
|
aluvelamma
|
1519009030WL005452
|
aluvelamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928166967
|
|
aluvelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|