|
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-19-011-019-010/138
(HODALI)
|
1519011019NRG24210920230317444
|
21/09/2023
|
NARESH H K
|
1519011019WL023962
|
NARESH H K
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659655
|
|
NARESH H K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/91
(HODALI)
|
1519011019NRG24210920230317460
|
21/09/2023
|
CHANNAKESHAVA H A
|
1519011019WL023962
|
CHANNAKESHAVA H A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659659
|
|
CHANNAKESHAVA H A
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/96
(HODALI)
|
1519011019NRG24210920230317461
|
21/09/2023
|
PADHAMMA
|
1519011019WL023962
|
PADHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659660
|
|
PADHAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-013/108
(HODALI)
|
1519011019NRG24210920230317420
|
21/09/2023
|
RAMESHA
|
1519011019WL023961
|
RAMESHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659663
|
|
RAMESHA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-013/115
(HODALI)
|
1519011019NRG24210920230317424
|
21/09/2023
|
Srinath
|
1519011019WL023961
|
Srinath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659662
|
|
Srinath
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-013/173
(HODALI)
|
1519011019NRG24210920230317429
|
21/09/2023
|
Subramani
|
1519011019WL023961
|
Subramani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659661
|
|
Subramani
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/46
(HODALI)
|
1519011019NRG24210920230317482
|
21/09/2023
|
KRISHANAPPA
|
1519011019WL023963
|
KRISHANAPPA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369659656
|
|
KRISHANAPPA
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/46
(HODALI)
|
1519011019NRG24210920230317483
|
21/09/2023
|
KRISHANAPPA
|
1519011019WL023963
|
KRISHANAPPA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
11/11/2023
|
|
7369659657
|
|
KRISHANAPPA
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-020/29
(HODALI)
|
1519011019NRG24210920230317512
|
21/09/2023
|
Lakshmakka
|
1519011019WL023963
|
Lakshmakka
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7369659658
|
|
Lakshmakka
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-020/29
(HODALI)
|
1519011019NRG24210920230317513
|
21/09/2023
|
Lakshmakka
|
1519011019WL023963
|
Lakshmakka
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
11/11/2023
|
|
7369659654
|
|
Lakshmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-014/310
(HODALI)
|
1519011019NRG24210920230317440
|
21/09/2023
|
Lokesh
|
1519011019WL023961
|
Lokesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7369659664
|
|
MR LOKESHA REDDY Y C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|