|
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-19-009-011-007/272-A
(BYRAKUR)
|
1519009011NRG23200820220248348
|
20/08/2022
|
NAGARATHNAMMA
|
1519009011WL019118
|
NAGARATHNAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027176
|
|
NAGARATHNAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-011-007/342
(BYRAKUR)
|
1519009011NRG23200820220248353
|
20/08/2022
|
umadevi
|
1519009011WL019118
|
umadevi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027177
|
|
umadevi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-011-007/36
(BYRAKUR)
|
1519009011NRG23200820220248357
|
20/08/2022
|
K V VINOD KUMAR
|
1519009011WL019118
|
K V VINOD KUMAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027183
|
|
K V VINOD KUMAR
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-011-007/36
(BYRAKUR)
|
1519009011NRG23200820220248356
|
20/08/2022
|
KRISHNAVENI
|
1519009011WL019118
|
KRISHNAVENI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027182
|
|
KRISHNAVENI
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-011-007/402
(BYRAKUR)
|
1519009011NRG23200820220248358
|
20/08/2022
|
Chinnapayya
|
1519009011WL019118
|
Chinnapayya
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027180
|
|
Chinnapayya
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-011-007/402
(BYRAKUR)
|
1519009011NRG23200820220248359
|
20/08/2022
|
CHOWDAMMA
|
1519009011WL019118
|
CHOWDAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027178
|
|
CHOWDAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-011-007/502-C
(BYRAKUR)
|
1519009011NRG23200820220248361
|
20/08/2022
|
MAYA
|
1519009011WL019118
|
MAYA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027181
|
|
MAYA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-011-007/511
(BYRAKUR)
|
1519009011NRG23200820220248362
|
20/08/2022
|
K Ramappa
|
1519009011WL019118
|
K Ramappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
27/08/2022
|
|
4230027179
|
|
K Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|