|
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-10-001-017-003/27
(OBALAPURA)
|
1510001017NRG24130720230289966
|
13/07/2023
|
K P Shanumuka
|
1510001017WL011764
|
K P Shanumuka
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3550884487
|
|
K P Shanumuka
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/619
(OBALAPURA)
|
1510001017NRG24130720230290061
|
13/07/2023
|
GONDA
|
1510001017WL011769
|
GONDA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884491
|
|
GONDA
|
()
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/689
(OBALAPURA)
|
1510001017NRG24130720230290069
|
13/07/2023
|
PUSHPALATHA
|
1510001017WL011769
|
PUSHPALATHA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884488
|
|
PUSHPALATHA
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-017-007/711
(OBALAPURA)
|
1510001017NRG24130720230290071
|
13/07/2023
|
Ramesha
|
1510001017WL011769
|
Ramesha
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
19/07/2023
|
|
3550884490
|
|
Ramesha
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-017-007/785
(OBALAPURA)
|
1510001017NRG24130720230290081
|
13/07/2023
|
T.K Pamapanna
|
1510001017WL011769
|
T.K Pamapanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884492
|
|
T.K Pamapanna
|
()
|
|
6
|
CHALLAKERE
|
KN-10-001-017-007/787
(OBALAPURA)
|
1510001017NRG24130720230290082
|
13/07/2023
|
Srinivasa
|
1510001017WL011769
|
Srinivasa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884496
|
|
Srinivasa
|
()
|
|
7
|
CHALLAKERE
|
KN-10-001-017-007/793
(OBALAPURA)
|
1510001017NRG24130720230290085
|
13/07/2023
|
Veerupaksha
|
1510001017WL011769
|
Veerupaksha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884489
|
|
Veerupaksha
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-017-007/900
(OBALAPURA)
|
1510001017NRG24130720230290097
|
13/07/2023
|
Shashank
|
1510001017WL011769
|
Shashank
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884495
|
|
Shashank
|
()
|
|
9
|
CHALLAKERE
|
KN-10-001-017-007/904
(OBALAPURA)
|
1510001017NRG24130720230290100
|
13/07/2023
|
Nithin
|
1510001017WL011769
|
Nithin
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3550884493
|
|
Nithin
|
()
|
|
10
|
CHALLAKERE
|
KN-10-001-017-007/944
(OBALAPURA)
|
1510001017NRG24130720230290103
|
13/07/2023
|
Guruswamy S
|
1510001017WL011769
|
Guruswamy S
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
19/07/2023
|
|
3550884494
|
|
Guruswamy S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|