|
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
|
CHALLAKERE
|
KN-10-001-035-001/131
(HIREHALLI)
|
1510001035NRG24010720230233291
|
01/07/2023
|
Shivanna B
|
1510001035WL009764
|
Shivanna B
|
00652
|
PKGB0010642
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
3325625998
|
|
Shivanna B
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-035-001/140
(HIREHALLI)
|
1510001035NRG24010720230233618
|
01/07/2023
|
Ramchandra G
|
1510001035WL009769
|
Ramchandra G
|
00652
|
PKGB0010642
|
1440
|
1440
|
Rejected
|
11/07/2023
|
|
3325626000
|
No Such Account
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-035-003/190
(HIREHALLI)
|
1510001035NRG24010720230233109
|
01/07/2023
|
H Boraiah
|
1510001035WL009760
|
H Boraiah
|
00652
|
PKGB0010642
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3325626003
|
|
H Boraiah
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-035-003/194
(HIREHALLI)
|
1510001035NRG24010720230233171
|
01/07/2023
|
Keshava O
|
1510001035WL009762
|
Keshava O
|
00652
|
PKGB0010642
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3325626005
|
|
Keshava O
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-035-004/134
(HIREHALLI)
|
1510001035NRG24010720230232963
|
01/07/2023
|
Mallaiah
|
1510001035WL009758
|
Mallaiah
|
00652
|
PKGB0010642
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3325626004
|
|
Mallaiah
|
()
|
|
6
|
CHALLAKERE
|
KN-10-001-035-004/205
(HIREHALLI)
|
1510001035NRG24010720230231747
|
01/07/2023
|
Suraswamy
|
1510001035WL009727
|
Suraswamy
|
00652
|
PKGB0010642
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3325625997
|
|
Suraswamy
|
()
|
|
7
|
CHALLAKERE
|
KN-10-001-035-004/262
(HIREHALLI)
|
1510001035NRG24010720230231693
|
01/07/2023
|
Thippeswamy K P
|
1510001035WL009726
|
Thippeswamy K P
|
00652
|
PKGB0010642
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
3325625999
|
No Such Account
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-035-004/297
(HIREHALLI)
|
1510001035NRG24010720230231703
|
01/07/2023
|
P Rukmini
|
1510001035WL009726
|
P Rukmini
|
00652
|
PKGB0010642
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3325626001
|
|
P Rukmini
|
()
|
|
9
|
CHALLAKERE
|
KN-10-001-035-006/92
(HIREHALLI)
|
1510001035NRG24010720230232115
|
01/07/2023
|
Papanna
|
1510001035WL009732
|
Papanna
|
00652
|
PKGB0010642
|
855
|
855
|
Processed
|
11/07/2023
|
|
3325626002
|
|
Papanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|