|
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-19-009-006-002/1000
(H.GOLLAHALLI)
|
1519009006NRG23161220220444038
|
16/12/2022
|
srinivasa
|
1519009006WL036628
|
srinivasa
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784164
|
|
srinivasa
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-002/1001
(H.GOLLAHALLI)
|
1519009006NRG23161220220444039
|
16/12/2022
|
laxmi
|
1519009006WL036628
|
laxmi
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784165
|
|
laxmi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-002/1002
(H.GOLLAHALLI)
|
1519009006NRG23161220220444040
|
16/12/2022
|
muniyamma
|
1519009006WL036628
|
muniyamma
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784166
|
|
muniyamma
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-002/1003
(H.GOLLAHALLI)
|
1519009006NRG23161220220444041
|
16/12/2022
|
krishnamma
|
1519009006WL036628
|
krishnamma
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784167
|
|
krishnamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-002/1004
(H.GOLLAHALLI)
|
1519009006NRG23161220220444042
|
16/12/2022
|
anitha
|
1519009006WL036628
|
anitha
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784168
|
|
anitha
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-002/1005
(H.GOLLAHALLI)
|
1519009006NRG23161220220444043
|
16/12/2022
|
venkateshappa
|
1519009006WL036628
|
venkateshappa
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784169
|
|
venkateshappa
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-002/1006
(H.GOLLAHALLI)
|
1519009006NRG23161220220444044
|
16/12/2022
|
viji
|
1519009006WL036628
|
viji
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784170
|
|
viji
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-002/997
(H.GOLLAHALLI)
|
1519009006NRG23161220220444045
|
16/12/2022
|
muniraja
|
1519009006WL036628
|
muniraja
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784161
|
|
muniraja
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-002/998
(H.GOLLAHALLI)
|
1519009006NRG23161220220444046
|
16/12/2022
|
laxmamma
|
1519009006WL036628
|
laxmamma
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784162
|
|
laxmamma
|
()
|
|
10
|
MULBAGAL
|
KN-19-009-006-002/999
(H.GOLLAHALLI)
|
1519009006NRG23161220220444047
|
16/12/2022
|
naveenkumar
|
1519009006WL036628
|
naveenkumar
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7512784163
|
|
naveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|