|
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-19-009-030-011/17-D
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298368
|
21/09/2022
|
Sharadamma
|
1519009030WL023436
|
Sharadamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630594
|
|
Sharadamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-030-011/28-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298369
|
21/09/2022
|
K M Radhakrishnappa
|
1519009030WL023436
|
K M Radhakrishnappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630592
|
|
K M Radhakrishnappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-030-011/28-C
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298370
|
21/09/2022
|
Ramcharan
|
1519009030WL023436
|
Ramcharan
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630596
|
|
Ramcharan
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-030-011/36-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298371
|
21/09/2022
|
S Srinivasa
|
1519009030WL023436
|
S Srinivasa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630593
|
|
S Srinivasa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-030-011/403-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298373
|
21/09/2022
|
Rathnappa
|
1519009030WL023436
|
Rathnappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630595
|
|
Rathnappa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/444
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298374
|
21/09/2022
|
Gowramma
|
1519009030WL023436
|
Gowramma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630597
|
|
Gowramma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-030-011/513
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298376
|
21/09/2022
|
Narayanappa
|
1519009030WL023436
|
Narayanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630591
|
|
Narayanappa
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-030-011/56-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298377
|
21/09/2022
|
Chinnaswamy
|
1519009030WL023436
|
Chinnaswamy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4995630590
|
|
Chinnaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|