|
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-19-009-026-003/1062
(AAVANI)
|
1519009026NRG23170820220241315
|
17/08/2022
|
Adhilakshmamma
|
1519009026WL018530
|
Adhilakshmamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276704425
|
|
Adhilakshmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/1063
(AAVANI)
|
1519009026NRG23170820220241316
|
17/08/2022
|
Ramakrishna
|
1519009026WL018530
|
Ramakrishna
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276704423
|
|
Ramakrishna
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/1069
(AAVANI)
|
1519009026NRG23170820220241317
|
17/08/2022
|
V Sheshadri
|
1519009026WL018530
|
V Sheshadri
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276704424
|
|
V Sheshadri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/1036
(AAVANI)
|
1519009026NRG23170820220241314
|
17/08/2022
|
Devamma
|
1519009026WL018530
|
Devamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276704426
|
|
Devamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/1081
(AAVANI)
|
1519009026NRG23170820220241318
|
17/08/2022
|
Meena
|
1519009026WL018530
|
Meena
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276704427
|
|
Meena
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/429
(AAVANI)
|
1519009026NRG23170820220241323
|
17/08/2022
|
GAYATHRI
|
1519009026WL018530
|
GAYATHRI
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276704428
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|