|
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-19-009-006-001/1343
(H.GOLLAHALLI)
|
1519009006NRG23301120220412654
|
30/11/2022
|
nnn
|
1519009006WL033603
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690946
|
|
nnn
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-001/1343
(H.GOLLAHALLI)
|
1519009006NRG23301120220412655
|
30/11/2022
|
nnn
|
1519009006WL033603
|
nnn
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690947
|
|
nnn
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-001/1345
(H.GOLLAHALLI)
|
1519009006NRG23301120220412656
|
30/11/2022
|
mmm
|
1519009006WL033603
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690948
|
|
mmm
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-001/1347
(H.GOLLAHALLI)
|
1519009006NRG23301120220412657
|
30/11/2022
|
mmm
|
1519009006WL033603
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690949
|
|
mmm
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-001/1347
(H.GOLLAHALLI)
|
1519009006NRG23301120220412658
|
30/11/2022
|
mmm
|
1519009006WL033603
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690951
|
|
mmm
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-001/1348
(H.GOLLAHALLI)
|
1519009006NRG23301120220412659
|
30/11/2022
|
mmm
|
1519009006WL033603
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690950
|
|
mmm
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-001/1349
(H.GOLLAHALLI)
|
1519009006NRG23301120220412660
|
30/11/2022
|
mmm
|
1519009006WL033603
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690954
|
|
mmm
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-001/1350
(H.GOLLAHALLI)
|
1519009006NRG23301120220412662
|
30/11/2022
|
jjj
|
1519009006WL033603
|
jjj
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690955
|
|
jjj
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-001/1350
(H.GOLLAHALLI)
|
1519009006NRG23301120220412661
|
30/11/2022
|
mmm
|
1519009006WL033603
|
mmm
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690952
|
|
mmm
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-001/1351
(H.GOLLAHALLI)
|
1519009006NRG23301120220412663
|
30/11/2022
|
sss
|
1519009006WL033603
|
sss
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690953
|
|
sss
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-006-009/271
(H.GOLLAHALLI)
|
1519009006NRG23301120220412664
|
30/11/2022
|
AAA
|
1519009006WL033603
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690959
|
|
AAA
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-006-009/282
(H.GOLLAHALLI)
|
1519009006NRG23301120220412665
|
30/11/2022
|
SSS
|
1519009006WL033603
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690956
|
|
SSS
|
()
|
|
13
|
MULBAGAL
|
KN-19-009-006-009/283
(H.GOLLAHALLI)
|
1519009006NRG23301120220412666
|
30/11/2022
|
BBB
|
1519009006WL033603
|
BBB
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690958
|
|
BBB
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-006-009/284
(H.GOLLAHALLI)
|
1519009006NRG23301120220412667
|
30/11/2022
|
BBB
|
1519009006WL033603
|
BBB
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690957
|
|
BBB
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-006-009/285
(H.GOLLAHALLI)
|
1519009006NRG23301120220412668
|
30/11/2022
|
BBB
|
1519009006WL033603
|
BBB
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510690960
|
|
BBB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|