|
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-19-009-006-001/108
(H.GOLLAHALLI)
|
1519009006NRG23210720220185753
|
21/07/2022
|
Savithramma
|
1519009006WL014029
|
Savithramma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134166
|
|
SAVITHRAMMA WO SEETHAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-006-001/129
(H.GOLLAHALLI)
|
1519009006NRG23210720220185754
|
21/07/2022
|
Gangappa
|
1519009006WL014029
|
Gangappa
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134164
|
|
GANGAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-006-001/208-C
(H.GOLLAHALLI)
|
1519009006NRG23210720220185755
|
21/07/2022
|
Jayamma
|
1519009006WL014029
|
Jayamma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134160
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-006-001/307
(H.GOLLAHALLI)
|
1519009006NRG23210720220185756
|
21/07/2022
|
G.V.CHANDRAPPA
|
1519009006WL014029
|
G.V.CHANDRAPPA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134161
|
|
CHANDRAPPA G.V. S/O VENKATESHA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-006-006/267
(H.GOLLAHALLI)
|
1519009006NRG23210720220185757
|
21/07/2022
|
narayanappa
|
1519009006WL014029
|
narayanappa
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134163
|
|
NARAYANAPPA S O VARADAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-006-006/267
(H.GOLLAHALLI)
|
1519009006NRG23210720220185758
|
21/07/2022
|
savitharamma
|
1519009006WL014029
|
savitharamma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134165
|
|
Savithramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-006-006/290
(H.GOLLAHALLI)
|
1519009006NRG23210720220185759
|
21/07/2022
|
salamma
|
1519009006WL014029
|
salamma
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134159
|
|
Salamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-006-006/291
(H.GOLLAHALLI)
|
1519009006NRG23210720220185760
|
21/07/2022
|
Kavitha
|
1519009006WL014029
|
Kavitha
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134168
|
|
Kavitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-006-006/350
(H.GOLLAHALLI)
|
1519009006NRG23210720220185762
|
21/07/2022
|
VENKATALAKSHMAMMA
|
1519009006WL014029
|
VENKATALAKSHMAMMA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134162
|
|
LAVANYA V DO VENKATAREDDY
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-006-006/350
(H.GOLLAHALLI)
|
1519009006NRG23210720220185761
|
21/07/2022
|
Venkatareddy
|
1519009006WL014029
|
Venkatareddy
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
28/07/2022
|
|
3385134167
|
|
VENKATALAKSHMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|