|
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-19-009-021-001/103-A
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173357
|
15/07/2022
|
Dhanalakshmi
|
1519009021WL013104
|
Dhanalakshmi
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304634829
|
|
DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-021-001/104
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173358
|
15/07/2022
|
Nagappa
|
1519009021WL013104
|
Nagappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304634830
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
MULBAGAL
|
KN-19-009-021-001/116
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173359
|
15/07/2022
|
Adhemma
|
1519009021WL013104
|
Adhemma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304634831
|
|
ADAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
MULBAGAL
|
KN-19-009-021-001/318
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173361
|
15/07/2022
|
G Subramani
|
1519009021WL013104
|
G Subramani
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304634826
|
|
SUBRAMANI G
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-021-001/501
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173362
|
15/07/2022
|
Prasadkumar.G
|
1519009021WL013104
|
Prasadkumar.G
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304634828
|
|
PRASAD KUMAR G
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-021-001/98-A
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173373
|
15/07/2022
|
Rathnamma
|
1519009021WL013104
|
Rathnamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304634827
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|