|
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-19-009-033-004/10
(SONNAVADI)
|
1519009033NRG22080620220791824
|
21/06/2022
|
Ashoka
|
1519009WL0060081
|
Ashoka
|
00045
|
BARB0VJMULB
|
1734
|
1734
|
Processed
|
25/06/2022
|
|
2486300685
|
|
Ashoka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-001/125-A
(SONNAVADI)
|
1519009033NRG22130420220790926
|
21/06/2022
|
Bibijan
|
1519009WL0059783
|
Bibijan
|
00554
|
KKBK0008277
|
2023
|
2023
|
Rejected
|
25/06/2022
|
|
2486300696
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-033-004/221-C
(SONNAVADI)
|
1519009033NRG22160420220790988
|
21/06/2022
|
Narayanamma
|
1519009WL0059806
|
Narayanamma
|
00652
|
PKGB0010758
|
2023
|
2023
|
Rejected
|
25/06/2022
|
|
2486300697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-033-004/10
(SONNAVADI)
|
1519009033NRG22130420220790927
|
21/06/2022
|
Ashoka
|
1519009WL0059783
|
Ashoka
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300688
|
|
Ashoka
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-033-004/112-C
(SONNAVADI)
|
1519009033NRG22260420220791154
|
21/06/2022
|
Lakshmipathi
|
1519009WL0059887
|
Lakshmipathi
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300686
|
|
Lakshmipathi
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-033-004/112-C
(SONNAVADI)
|
1519009033NRG22070620220791801
|
21/06/2022
|
Lakshmipathi
|
1519009WL0060071
|
Lakshmipathi
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300687
|
|
Lakshmipathi
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-033-004/136-D
(SONNAVADI)
|
1519009033NRG22070620220791802
|
21/06/2022
|
vanaktalaksmma
|
1519009WL0060071
|
vanaktalaksmma
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300689
|
|
vanaktalaksmma
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-033-004/136-D
(SONNAVADI)
|
1519009033NRG22070620220791803
|
21/06/2022
|
vanaktalaksmma
|
1519009WL0060071
|
vanaktalaksmma
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
26/06/2022
|
|
2486300691
|
|
vanaktalaksmma
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-033-004/136-D
(SONNAVADI)
|
1519009033NRG22260420220791155
|
21/06/2022
|
vanaktalaksmma
|
1519009WL0059887
|
vanaktalaksmma
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300690
|
|
vanaktalaksmma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-033-004/221-C
(SONNAVADI)
|
1519009033NRG22070620220791804
|
21/06/2022
|
Narayanamma
|
1519009WL0060071
|
Narayanamma
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
26/06/2022
|
|
2486300692
|
|
Narayanamma
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-033-004/221-C
(SONNAVADI)
|
1519009033NRG22070620220791805
|
21/06/2022
|
Narayanamma
|
1519009WL0060071
|
Narayanamma
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300694
|
|
Narayanamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-033-004/221-C
(SONNAVADI)
|
1519009033NRG22070620220791806
|
21/06/2022
|
Narayanamma
|
1519009WL0060071
|
Narayanamma
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300693
|
|
Narayanamma
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-033-004/221-C
(SONNAVADI)
|
1519009033NRG22070620220791807
|
21/06/2022
|
Narayanamma
|
1519009WL0060071
|
Narayanamma
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
26/06/2022
|
|
2486300695
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25432
|
25432
|
|
|
|
|
|
|
|