|
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-19-009-021-001/104
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261855
|
30/08/2022
|
Nagappa
|
1519009021WL020294
|
Nagappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882909
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/116
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261856
|
30/08/2022
|
Adhemma
|
1519009021WL020294
|
Adhemma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882906
|
|
ADAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/149
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261858
|
30/08/2022
|
Govindappa
|
1519009021WL020294
|
Govindappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882907
|
|
S GOVINDAPPA. S/O SETHA PATHI.
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/149
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261859
|
30/08/2022
|
Shanthamma
|
1519009021WL020294
|
Shanthamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882908
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/318
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261861
|
30/08/2022
|
Aarthi
|
1519009021WL020294
|
Aarthi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882904
|
|
ARATHI W/O GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/318
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261862
|
30/08/2022
|
G Subramani
|
1519009021WL020294
|
G Subramani
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882902
|
|
SUBRAMANI G
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-021-001/414
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261864
|
30/08/2022
|
Papanna
|
1519009021WL020294
|
Papanna
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882905
|
|
PAPANNA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-021-001/414
(DEVARAYASAMUDRA)
|
1519009021NRG23300820220261863
|
30/08/2022
|
Sakamma
|
1519009021WL020294
|
Sakamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860882903
|
|
SAKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|