|
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-19-009-006-006/309
(H.GOLLAHALLI)
|
1519009006NRG23301120220412718
|
30/11/2022
|
venkataramappa
|
1519009006WL033608
|
venkataramappa
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772403
|
|
venkataramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/399
(H.GOLLAHALLI)
|
1519009006NRG23301120220412719
|
30/11/2022
|
Anjamma
|
1519009006WL033608
|
Anjamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772404
|
|
Anjamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-009/272
(H.GOLLAHALLI)
|
1519009006NRG23301120220412724
|
30/11/2022
|
AAA
|
1519009006WL033608
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772409
|
|
AAA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-009/273
(H.GOLLAHALLI)
|
1519009006NRG23301120220412725
|
30/11/2022
|
AAA
|
1519009006WL033608
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772411
|
|
AAA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-009/273
(H.GOLLAHALLI)
|
1519009006NRG23301120220412726
|
30/11/2022
|
AAA
|
1519009006WL033608
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772405
|
|
AAA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-009/274
(H.GOLLAHALLI)
|
1519009006NRG23301120220412727
|
30/11/2022
|
AAA
|
1519009006WL033608
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772408
|
|
AAA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-009/274
(H.GOLLAHALLI)
|
1519009006NRG23301120220412728
|
30/11/2022
|
AAA
|
1519009006WL033608
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772406
|
|
AAA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-009/275
(H.GOLLAHALLI)
|
1519009006NRG23301120220412729
|
30/11/2022
|
AAA
|
1519009006WL033608
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772410
|
|
AAA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-009/286
(H.GOLLAHALLI)
|
1519009006NRG23301120220412730
|
30/11/2022
|
BBB
|
1519009006WL033608
|
BBB
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510772407
|
|
BBB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|