|
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-19-009-032-001/167-D
(ANGONDAHALLI)
|
1519009032NRG23300120230501609
|
30/01/2023
|
SOMACHANDRACHARI
|
1519009032WL042505
|
SOMACHANDRACHARI
|
00652
|
PKGB0010692
|
1854
|
1854
|
Rejected
|
08/02/2023
|
|
8588990455
|
No Such Account
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-032-001/30
(ANGONDAHALLI)
|
1519009032NRG23300120230501610
|
30/01/2023
|
Chalapathi
|
1519009032WL042505
|
Chalapathi
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990457
|
|
Chalapathi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-032-003/132
(ANGONDAHALLI)
|
1519009032NRG23300120230501614
|
30/01/2023
|
SRINIVASAGOWDA
|
1519009032WL042505
|
SRINIVASAGOWDA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990458
|
|
SRINIVASAGOWDA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-032-003/180
(ANGONDAHALLI)
|
1519009032NRG23300120230501622
|
30/01/2023
|
G K VASANTH KUMAR
|
1519009032WL042505
|
G K VASANTH KUMAR
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990459
|
|
G K VASANTH KUMAR
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-032-003/192
(ANGONDAHALLI)
|
1519009032NRG23300120230501625
|
30/01/2023
|
ANAND
|
1519009032WL042505
|
ANAND
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990461
|
|
ANAND
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-032-003/200
(ANGONDAHALLI)
|
1519009032NRG23300120230501626
|
30/01/2023
|
AMARAVATHAMMA
|
1519009032WL042505
|
AMARAVATHAMMA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990462
|
|
AMARAVATHAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-032-003/219
(ANGONDAHALLI)
|
1519009032NRG23300120230501627
|
30/01/2023
|
SUJATHAMMA
|
1519009032WL042505
|
SUJATHAMMA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990460
|
|
SUJATHAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-032-003/22-C
(ANGONDAHALLI)
|
1519009032NRG23300120230501628
|
30/01/2023
|
VISHVANATHA
|
1519009032WL042505
|
VISHVANATHA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990456
|
|
VISHVANATHA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-032-003/342
(ANGONDAHALLI)
|
1519009032NRG23300120230501635
|
30/01/2023
|
BALAREDDY
|
1519009032WL042505
|
BALAREDDY
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990463
|
|
BALAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-032-003/85-D
(ANGONDAHALLI)
|
1519009032NRG23300120230501637
|
30/01/2023
|
VENKATAMMA
|
1519009032WL042505
|
VENKATAMMA
|
00688
|
FINO0001001
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8588990454
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|