|
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
|
SRINIVASPUR
|
KN-19-011-023-010/234-A
(NAMBIHALLI)
|
1519011023NRG24311020230392474
|
31/10/2023
|
Pavankumar
|
1519011023WL029392
|
Pavankumar
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988982003
|
|
Pavankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/851-A
(NAMBIHALLI)
|
1519011023NRG24311020230392457
|
31/10/2023
|
Narayanaswami
|
1519011023WL029391
|
Narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8988982004
|
|
Narayanaswami
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/159
(NAMBIHALLI)
|
1519011023NRG24311020230392366
|
31/10/2023
|
VENKATASHAMY
|
1519011023WL029387
|
VENKATASHAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8988982000
|
|
VENKATASHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-015/200
(NAMBIHALLI)
|
1519011023NRG24311020230392470
|
31/10/2023
|
Madusudhan
|
1519011023WL029391
|
Madusudhan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8988982001
|
|
Madusudhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/92
(NAMBIHALLI)
|
1519011023NRG24311020230392489
|
31/10/2023
|
sakamma
|
1519011023WL029392
|
sakamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988982002
|
|
sakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|