|
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-19-009-006-006/305
(H.GOLLAHALLI)
|
1519009006NRG23141120220385027
|
14/11/2022
|
VENKATALAKSHMAMMA
|
1519009006WL031026
|
VENKATALAKSHMAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209776
|
|
VENKATALAKSHMAMMA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/309
(H.GOLLAHALLI)
|
1519009006NRG23141120220385028
|
14/11/2022
|
venkataramappa
|
1519009006WL031026
|
venkataramappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209778
|
|
venkataramappa
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-006/327
(H.GOLLAHALLI)
|
1519009006NRG23141120220385029
|
14/11/2022
|
VARADAKKA
|
1519009006WL031026
|
VARADAKKA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209777
|
|
VARADAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-006-001/1337
(H.GOLLAHALLI)
|
1519009006NRG23141120220385009
|
14/11/2022
|
mmm
|
1519009006WL031024
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209786
|
|
mmm
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-001/1337
(H.GOLLAHALLI)
|
1519009006NRG23141120220385010
|
14/11/2022
|
mmm
|
1519009006WL031024
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209785
|
|
mmm
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-001/1338
(H.GOLLAHALLI)
|
1519009006NRG23141120220385011
|
14/11/2022
|
nnn
|
1519009006WL031024
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209779
|
|
nnn
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-001/1338
(H.GOLLAHALLI)
|
1519009006NRG23141120220385012
|
14/11/2022
|
nnn
|
1519009006WL031024
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209782
|
|
nnn
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-001/1339
(H.GOLLAHALLI)
|
1519009006NRG23141120220385014
|
14/11/2022
|
nnn
|
1519009006WL031024
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209781
|
|
nnn
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-001/1339
(H.GOLLAHALLI)
|
1519009006NRG23141120220385013
|
14/11/2022
|
SSS
|
1519009006WL031024
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209780
|
|
SSS
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-001/1340
(H.GOLLAHALLI)
|
1519009006NRG23141120220385015
|
14/11/2022
|
nnn
|
1519009006WL031024
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209788
|
|
nnn
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-006-001/1340
(H.GOLLAHALLI)
|
1519009006NRG23141120220385016
|
14/11/2022
|
nnn
|
1519009006WL031024
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209787
|
|
nnn
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-006-001/1341
(H.GOLLAHALLI)
|
1519009006NRG23141120220385017
|
14/11/2022
|
nnn
|
1519009006WL031024
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209783
|
|
nnn
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-006-001/1342
(H.GOLLAHALLI)
|
1519009006NRG23141120220385018
|
14/11/2022
|
SSS
|
1519009006WL031024
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549209784
|
|
SSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|