|
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
|
HOLALKERE
|
KN-10-004-022-001/144388
(SHIVAPURA)
|
1510004022NRG24040120240847978
|
30/03/2024
|
Mamatha
|
1510004WL0036601
|
Mamatha
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229539
|
|
Mamatha
|
()
|
|
2
|
HOLALKERE
|
KN-10-004-022-001/144388
(SHIVAPURA)
|
1510004022NRG24040120240847979
|
30/03/2024
|
Mamatha
|
1510004WL0036601
|
Mamatha
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229538
|
|
Mamatha
|
()
|
|
3
|
HOLALKERE
|
KN-10-004-022-001/144390
(SHIVAPURA)
|
1510004022NRG24040120240847980
|
30/03/2024
|
D E Rudrappa
|
1510004WL0036601
|
D E Rudrappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229541
|
|
D E Rudrappa
|
()
|
|
4
|
HOLALKERE
|
KN-10-004-022-001/144390
(SHIVAPURA)
|
1510004022NRG24040120240847981
|
30/03/2024
|
D E Rudrappa
|
1510004WL0036601
|
D E Rudrappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229540
|
|
D E Rudrappa
|
()
|
|
5
|
HOLALKERE
|
KN-10-004-022-001/28
(SHIVAPURA)
|
1510004022NRG24040120240847973
|
30/03/2024
|
VISHALAMMA
|
1510004WL0036601
|
VISHALAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229537
|
|
VISHALAMMA
|
()
|
|
6
|
HOLALKERE
|
KN-10-004-022-001/65
(SHIVAPURA)
|
1510004022NRG24040120240847974
|
30/03/2024
|
YASHODAMMA
|
1510004WL0036601
|
YASHODAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229533
|
|
YASHODAMMA
|
()
|
|
7
|
HOLALKERE
|
KN-10-004-022-001/65
(SHIVAPURA)
|
1510004022NRG24040120240847975
|
30/03/2024
|
YASHODAMMA
|
1510004WL0036601
|
YASHODAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218229534
|
|
YASHODAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
HOLALKERE
|
KN-10-004-022-005/144037
(SHIVAPURA)
|
1510004022NRG24040120240847976
|
30/03/2024
|
RAVI
|
1510004WL0036601
|
RAVI
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Rejected
|
24/04/2024
|
|
3218229529
|
No Such Account
|
|
|
|
9
|
HOLALKERE
|
KN-10-004-022-005/144037
(SHIVAPURA)
|
1510004022NRG24040120240847977
|
30/03/2024
|
RAVI
|
1510004WL0036601
|
RAVI
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Rejected
|
24/04/2024
|
|
3218229530
|
No Such Account
|
|
|
|
10
|
HOLALKERE
|
KN-10-004-022-005/144037
(SHIVAPURA)
|
1510004022NRG24040120240847970
|
30/03/2024
|
RAVI
|
1510004WL0036601
|
RAVI
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Rejected
|
24/04/2024
|
|
3218229531
|
No Such Account
|
|
|
|
11
|
HOLALKERE
|
KN-10-004-022-005/144037
(SHIVAPURA)
|
1510004022NRG24040120240847971
|
30/03/2024
|
RAVI
|
1510004WL0036601
|
RAVI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218229532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
12
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24040120240847972
|
30/03/2024
|
ASHOKA
|
1510004WL0036601
|
ASHOKA
|
00652
|
PKGB0010524
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218229535
|
|
ASHOKA
|
()
|
|
13
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24040120240847982
|
30/03/2024
|
ASHOKA
|
1510004WL0036601
|
ASHOKA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218229536
|
|
ASHOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|