|
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
|
HOSDURGA
|
KN-10-005-029-003/231
(HUNAVINADU)
|
1510005029NRG24190620230158274
|
19/06/2023
|
YASHODAMMA
|
1510005029WL007578
|
YASHODAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808610653
|
|
YASHODAMMA
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-029-005/63
(HUNAVINADU)
|
1510005029NRG24190620230158215
|
19/06/2023
|
Y Venkatesh
|
1510005029WL007576
|
Y Venkatesh
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808610655
|
|
Y Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-029-003/865
(HUNAVINADU)
|
1510005029NRG24190620230158284
|
19/06/2023
|
VENKATESH
|
1510005029WL007578
|
VENKATESH
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808610654
|
|
VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-029-003/1019
(HUNAVINADU)
|
1510005029NRG24190620230158259
|
19/06/2023
|
Manjula
|
1510005029WL007577
|
Manjula
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808610652
|
|
Manjula
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-029-005/223
(HUNAVINADU)
|
1510005029NRG24190620230158202
|
19/06/2023
|
Sakamma
|
1510005029WL007576
|
Sakamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808610651
|
|
Sakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|