|
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-19-009-009-001/335
(HEBBANI)
|
1519009009NRG23300720220209232
|
30/07/2022
|
Tholasamma
|
1519009009WL015780
|
Tholasamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763150
|
|
Tholasamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-009-004/102
(HEBBANI)
|
1519009009NRG23300720220209190
|
30/07/2022
|
Nataraj J
|
1519009009WL015778
|
Nataraj J
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914763155
|
|
Nataraj J
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-009-008/119-B
(HEBBANI)
|
1519009009NRG23300720220209215
|
30/07/2022
|
Kalavathi
|
1519009009WL015779
|
Kalavathi
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763153
|
|
Kalavathi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-009-008/126
(HEBBANI)
|
1519009009NRG23300720220209216
|
30/07/2022
|
REDDAMMA
|
1519009009WL015779
|
REDDAMMA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763156
|
|
REDDAMMA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-009-008/153-B
(HEBBANI)
|
1519009009NRG23300720220209217
|
30/07/2022
|
Ananda R
|
1519009009WL015779
|
Ananda R
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763152
|
|
Ananda R
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-009-008/153-B
(HEBBANI)
|
1519009009NRG23300720220209219
|
30/07/2022
|
Reddamma
|
1519009009WL015779
|
Reddamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763154
|
|
Reddamma
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-009-008/153-B
(HEBBANI)
|
1519009009NRG23300720220209218
|
30/07/2022
|
Sudha G
|
1519009009WL015779
|
Sudha G
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763158
|
|
Sudha G
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-009-008/154-B
(HEBBANI)
|
1519009009NRG23300720220209221
|
30/07/2022
|
Chandrashekar
|
1519009009WL015779
|
Chandrashekar
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763160
|
|
Chandrashekar
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-009-008/154-B
(HEBBANI)
|
1519009009NRG23300720220209220
|
30/07/2022
|
Nagaveni
|
1519009009WL015779
|
Nagaveni
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763159
|
|
Nagaveni
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-009-008/159
(HEBBANI)
|
1519009009NRG23300720220209222
|
30/07/2022
|
Eswaramma
|
1519009009WL015779
|
Eswaramma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763151
|
|
Eswaramma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-009-008/162-B
(HEBBANI)
|
1519009009NRG23300720220209223
|
30/07/2022
|
Venkatamma
|
1519009009WL015779
|
Venkatamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914763157
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|