|
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-19-009-008-001/400-B
(RAJENDRAHALLI)
|
1519009008NRG23191020220349019
|
19/10/2022
|
Chowdappa
|
1519009008WL027803
|
Chowdappa
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105580
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-008-001/400-B
(RAJENDRAHALLI)
|
1519009008NRG23191020220349021
|
19/10/2022
|
Narayanamma
|
1519009008WL027803
|
Narayanamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105581
|
|
NARAYANAMMA WO CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-008-002/312-C
(RAJENDRAHALLI)
|
1519009008NRG23191020220349045
|
19/10/2022
|
NARAYANASWAMY
|
1519009008WL027805
|
NARAYANASWAMY
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105584
|
|
NARAYANASWAMY SO MUNISWAMY B GADDUR
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-008-002/318-D
(RAJENDRAHALLI)
|
1519009008NRG23191020220349049
|
19/10/2022
|
NAGABHUSHANAMMA
|
1519009008WL027805
|
NAGABHUSHANAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105585
|
|
NAGABHUSHANAMMA W MUNIREDDY
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-008-007/75
(RAJENDRAHALLI)
|
1519009008NRG23191020220349029
|
19/10/2022
|
shkunthalamma
|
1519009008WL027803
|
shkunthalamma
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105582
|
|
SHKUNTHALAMMA W/O VENKATARAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-008-001/400-B
(RAJENDRAHALLI)
|
1519009008NRG23191020220349020
|
19/10/2022
|
Lakshmaiah
|
1519009008WL027803
|
Lakshmaiah
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105583
|
|
LAKSHMAIHA S/O CHOWDAPPA RAJEN
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-008-007/117-A
(RAJENDRAHALLI)
|
1519009008NRG23191020220349116
|
19/10/2022
|
Rathnamma
|
1519009008WL027809
|
Rathnamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453105579
|
|
RATHNAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|