|
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
|
GANGAVATHI
|
KN-20-001-015-001/1212
(HERUR)
|
1520001015NRG24110620230616021
|
11/06/2023
|
sharanappa
|
1520001015WL006267
|
sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169483
|
|
sharanappa
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1822
(HERUR)
|
1520001015NRG24110620230616142
|
11/06/2023
|
Hanumantappa
|
1520001015WL006267
|
Hanumantappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169480
|
|
Hanumantappa
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/245
(HERUR)
|
1520001015NRG24110620230616185
|
11/06/2023
|
devamma
|
1520001015WL006267
|
devamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169482
|
|
devamma
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/969
(HERUR)
|
1520001015NRG24110620230616257
|
11/06/2023
|
yamanorappa
|
1520001015WL006267
|
yamanorappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169481
|
|
yamanorappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-002/136
(HERUR)
|
1520001015NRG24110620230616265
|
11/06/2023
|
T Surendra
|
1520001015WL006267
|
T Surendra
|
00177
|
IOBA0002855
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169484
|
|
T Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1713
(HERUR)
|
1520001015NRG24110620230616115
|
11/06/2023
|
Sumanglamma
|
1520001015WL006267
|
Sumanglamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169485
|
|
Sumanglamma
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1716-A
(HERUR)
|
1520001015NRG24110620230616116
|
11/06/2023
|
Rekha
|
1520001015WL006267
|
Rekha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169489
|
|
Rekha
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1769-A
(HERUR)
|
1520001015NRG24110620230616124
|
11/06/2023
|
Swathi
|
1520001015WL006267
|
Swathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169487
|
|
Swathi
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/731
(HERUR)
|
1520001015NRG24110620230616229
|
11/06/2023
|
Mariyamma
|
1520001015WL006267
|
Mariyamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169488
|
|
Mariyamma
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/771
(HERUR)
|
1520001015NRG24110620230616242
|
11/06/2023
|
Huligemma
|
1520001015WL006267
|
Huligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563169486
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|