|
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-19-009-006-007/107
(H.GOLLAHALLI)
|
1519009006NRG23140620220102338
|
14/06/2022
|
lashmamma
|
1519009006WL007847
|
lashmamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765241
|
|
lashmamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-007/107
(H.GOLLAHALLI)
|
1519009006NRG23140620220102337
|
14/06/2022
|
venkataravanappa
|
1519009006WL007847
|
venkataravanappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765229
|
|
venkataravanappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-007/109
(H.GOLLAHALLI)
|
1519009006NRG23140620220102340
|
14/06/2022
|
lakshmi
|
1519009006WL007847
|
lakshmi
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765233
|
|
lakshmi
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-007/109
(H.GOLLAHALLI)
|
1519009006NRG23140620220102339
|
14/06/2022
|
ravindrareddy
|
1519009006WL007847
|
ravindrareddy
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765234
|
|
ravindrareddy
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-007/131-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102342
|
14/06/2022
|
nagaveni
|
1519009006WL007847
|
nagaveni
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765235
|
|
nagaveni
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-007/131-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102341
|
14/06/2022
|
vinayaka k
|
1519009006WL007847
|
vinayaka k
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765237
|
|
vinayakak
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-007/168-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102344
|
14/06/2022
|
gayithri
|
1519009006WL007847
|
gayithri
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765238
|
|
gayithri
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-007/168-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102343
|
14/06/2022
|
harish n
|
1519009006WL007847
|
harish n
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765232
|
|
harishn
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-007/26-B
(H.GOLLAHALLI)
|
1519009006NRG23140620220102345
|
14/06/2022
|
anjereddy
|
1519009006WL007847
|
anjereddy
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765230
|
|
anjereddy
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-007/26-B
(H.GOLLAHALLI)
|
1519009006NRG23140620220102346
|
14/06/2022
|
sujatha
|
1519009006WL007847
|
sujatha
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765239
|
|
sujatha
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-006-007/27-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102349
|
14/06/2022
|
amaranatha
|
1519009006WL007847
|
amaranatha
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765240
|
|
amaranatha
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-006-007/27-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102348
|
14/06/2022
|
batenna
|
1519009006WL007847
|
batenna
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765231
|
|
batenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-006-007/27-A
(H.GOLLAHALLI)
|
1519009006NRG23140620220102347
|
14/06/2022
|
BATHENNA
|
1519009006WL007847
|
BATHENNA
|
00045
|
BARB0GOLAGO
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435765236
|
|
BATHENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|