|
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-19-009-011-002/1-A
(BYRAKUR)
|
1519009011NRG23031120220370134
|
03/11/2022
|
AHIVARAJAPPA
|
1519009011WL029650
|
AHIVARAJAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640676
|
|
AHIVARAJAPPA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-002/1-A
(BYRAKUR)
|
1519009011NRG23031120220370133
|
03/11/2022
|
MUNIRATHNAMMA
|
1519009011WL029650
|
MUNIRATHNAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640669
|
|
MUNIRATHNAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-002/106-A
(BYRAKUR)
|
1519009011NRG23031120220370136
|
03/11/2022
|
VENKATAMMA
|
1519009011WL029650
|
VENKATAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640671
|
|
VENKATAMMA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-002/108-A
(BYRAKUR)
|
1519009011NRG23031120220370137
|
03/11/2022
|
ADEMMA
|
1519009011WL029650
|
ADEMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640673
|
|
ADEMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-002/108-A
(BYRAKUR)
|
1519009011NRG23031120220370138
|
03/11/2022
|
VENKARAMA
|
1519009011WL029650
|
VENKARAMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640677
|
|
VENKARAMA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-002/109
(BYRAKUR)
|
1519009011NRG23031120220370139
|
03/11/2022
|
NAGARAJA
|
1519009011WL029650
|
NAGARAJA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640670
|
|
NAGARAJA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-011-002/109
(BYRAKUR)
|
1519009011NRG23031120220370140
|
03/11/2022
|
SHANKARAMMA
|
1519009011WL029650
|
SHANKARAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640674
|
|
SHANKARAMMA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-011-002/122-A
(BYRAKUR)
|
1519009011NRG23031120220370141
|
03/11/2022
|
ADEMMA
|
1519009011WL029650
|
ADEMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640675
|
|
ADEMMA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-011-002/2-B
(BYRAKUR)
|
1519009011NRG23031120220370142
|
03/11/2022
|
PAPANNA
|
1519009011WL029650
|
PAPANNA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495640672
|
|
PAPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|