|
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-19-009-006-010/264
(H.GOLLAHALLI)
|
1519009006NRG23080720220160086
|
08/07/2022
|
Lakshmamma
|
1519009006WL012126
|
Lakshmamma
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299985
|
|
NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-006-010/300
(H.GOLLAHALLI)
|
1519009006NRG23080720220160087
|
08/07/2022
|
ramappa
|
1519009006WL012126
|
ramappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299983
|
|
RAMAPPA S O VENKATARAMAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-006-010/301-C
(H.GOLLAHALLI)
|
1519009006NRG23080720220160088
|
08/07/2022
|
munivenkatappa
|
1519009006WL012126
|
munivenkatappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299981
|
|
MUNIVENKATAPPA SO VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-006-010/306-B
(H.GOLLAHALLI)
|
1519009006NRG23080720220160094
|
08/07/2022
|
Srikanth
|
1519009006WL012126
|
Srikanth
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299986
|
|
SRIKANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-006-010/301-C
(H.GOLLAHALLI)
|
1519009006NRG23080720220160090
|
08/07/2022
|
MANGAMMA
|
1519009006WL012126
|
MANGAMMA
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299980
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-006-010/301-C
(H.GOLLAHALLI)
|
1519009006NRG23080720220160091
|
08/07/2022
|
uma
|
1519009006WL012126
|
uma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299982
|
|
VENKATARAMAPPA S M S O MUNIVENKATAPPA
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-006-010/306-B
(H.GOLLAHALLI)
|
1519009006NRG23080720220160093
|
08/07/2022
|
Neelamma
|
1519009006WL012126
|
Neelamma
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035299984
|
|
Neelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|