|
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
|
GAURIBIDANUR
|
KN-28-004-015-012/166
(HALEHALLY)
|
1528004015NRG23090520220036883
|
13/05/2022
|
RATHNAMMA
|
1528004015WL001848
|
RATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843247
|
|
RATHNAMMA
|
()
|
|
2
|
GAURIBIDANUR
|
KN-28-004-015-012/168
(HALEHALLY)
|
1528004015NRG23090520220036884
|
13/05/2022
|
LAKSHMAMMA
|
1528004015WL001848
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843248
|
|
LAKSHMAMMA
|
()
|
|
3
|
GAURIBIDANUR
|
KN-28-004-015-012/172
(HALEHALLY)
|
1528004015NRG23090520220036885
|
13/05/2022
|
GANGAMMA
|
1528004015WL001848
|
GANGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843250
|
|
GANGAMMA
|
()
|
|
4
|
GAURIBIDANUR
|
KN-28-004-015-012/180
(HALEHALLY)
|
1528004015NRG23090520220036888
|
13/05/2022
|
ROOPA N
|
1528004015WL001848
|
ROOPA N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843251
|
|
ROOPAN
|
()
|
|
5
|
GAURIBIDANUR
|
KN-28-004-015-012/213
(HALEHALLY)
|
1528004015NRG23090520220036889
|
13/05/2022
|
GANGARATHNAMMA
|
1528004015WL001848
|
GANGARATHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843249
|
|
GANGARATHNAMMA
|
()
|
|
6
|
GAURIBIDANUR
|
KN-28-004-015-012/214
(HALEHALLY)
|
1528004015NRG23090520220036890
|
13/05/2022
|
DALAKKA
|
1528004015WL001848
|
DALAKKA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843252
|
|
DALAKKA
|
()
|
|
7
|
GAURIBIDANUR
|
KN-28-004-015-012/217
(HALEHALLY)
|
1528004015NRG23090520220036891
|
13/05/2022
|
RADHAMMA
|
1528004015WL001848
|
RADHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
19/05/2022
|
|
1372843253
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|