|
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-19-009-007-001/101-C
(GUDIPALLI)
|
1519009007NRG23300820220263165
|
30/08/2022
|
Shankarappa
|
1519009007WL020427
|
Shankarappa
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741048
|
|
Shankarappa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-007-001/204-A
(GUDIPALLI)
|
1519009007NRG23300820220263168
|
30/08/2022
|
BHARTHAMMA
|
1519009007WL020427
|
BHARTHAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741049
|
|
BHARTHAMMA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-007-001/204-A
(GUDIPALLI)
|
1519009007NRG23300820220263167
|
30/08/2022
|
PV MUNIRATHNAPPA
|
1519009007WL020427
|
PV MUNIRATHNAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741056
|
|
PV MUNIRATHNAPPA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-007-001/35-D
(GUDIPALLI)
|
1519009007NRG23300820220263176
|
30/08/2022
|
MANI
|
1519009007WL020427
|
MANI
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741051
|
|
MANI
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-007-001/501-D
(GUDIPALLI)
|
1519009007NRG23300820220263181
|
30/08/2022
|
KARTHIKYADAV R
|
1519009007WL020427
|
KARTHIKYADAV R
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741054
|
|
KARTHIKYADAV R
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-007-001/501-D
(GUDIPALLI)
|
1519009007NRG23300820220263180
|
30/08/2022
|
LAKSHMAMMA
|
1519009007WL020427
|
LAKSHMAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741052
|
|
LAKSHMAMMA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-007-001/501-D
(GUDIPALLI)
|
1519009007NRG23300820220263179
|
30/08/2022
|
LALITHAMMA S
|
1519009007WL020427
|
LALITHAMMA S
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741053
|
|
LALITHAMMA S
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-007-005/26
(GUDIPALLI)
|
1519009007NRG23300820220263163
|
30/08/2022
|
SRINIVASAPPA
|
1519009007WL020426
|
SRINIVASAPPA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741055
|
|
SRINIVASAPPA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-007-011/2-A
(GUDIPALLI)
|
1519009007NRG23300820220263184
|
30/08/2022
|
KUSUMA S
|
1519009007WL020428
|
KUSUMA S
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860741050
|
|
KUSUMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|