|
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-10-005-012-003/306
(DODDAGATTA)
|
1510005012NRG24160620230150559
|
16/06/2023
|
RANGASWMY
|
1510005WL0007327
|
RANGASWMY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2812931019
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-012-003/306
(DODDAGATTA)
|
1510005012NRG24090620230112503
|
16/06/2023
|
RANGASWMY
|
1510005WL0006023
|
RANGASWMY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2812931020
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-012-003/590
(DODDAGATTA)
|
1510005012NRG24090620230112506
|
16/06/2023
|
PAKIRAPPA
|
1510005WL0006023
|
PAKIRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812931009
|
|
PAKIRAPPA
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-012-003/590
(DODDAGATTA)
|
1510005012NRG24160620230150037
|
16/06/2023
|
PAKIRAPPA
|
1510005WL0007322
|
PAKIRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812931010
|
|
PAKIRAPPA
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-012-003/597
(DODDAGATTA)
|
1510005012NRG24090620230112507
|
16/06/2023
|
GOWRAMMA
|
1510005WL0006023
|
GOWRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812931007
|
|
GOWRAMMA
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-012-003/651
(DODDAGATTA)
|
1510005012NRG24090620230112508
|
16/06/2023
|
SUNITHA
|
1510005WL0006023
|
SUNITHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2812931011
|
|
SUNITHA
|
()
|
|
7
|
HOSDURGA
|
KN-10-005-012-003/651
(DODDAGATTA)
|
1510005012NRG24090620230112500
|
16/06/2023
|
SUNITHA
|
1510005WL0006023
|
SUNITHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812931012
|
|
SUNITHA
|
()
|
|
8
|
HOSDURGA
|
KN-10-005-012-005/223
(DODDAGATTA)
|
1510005012NRG24090620230112501
|
16/06/2023
|
SHIVARUDRAMMA
|
1510005WL0006023
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812931008
|
|
SHIVARUDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-012-003/532
(DODDAGATTA)
|
1510005012NRG24090620230112504
|
16/06/2023
|
RANGAPPA
|
1510005WL0006023
|
RANGAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2812931017
|
No Such Account
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-012-003/532
(DODDAGATTA)
|
1510005012NRG24090620230112498
|
16/06/2023
|
RANGAPPA
|
1510005WL0006023
|
RANGAPPA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Rejected
|
27/06/2023
|
|
2812931016
|
No Such Account
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-012-003/532
(DODDAGATTA)
|
1510005012NRG24160620230150036
|
16/06/2023
|
RANGAPPA
|
1510005WL0007322
|
RANGAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2812931018
|
No Such Account
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-012-005/111730
(DODDAGATTA)
|
1510005012NRG24090620230112502
|
16/06/2023
|
SULOCHANA
|
1510005WL0006023
|
SULOCHANA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812931013
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-012-003/582
(DODDAGATTA)
|
1510005012NRG24090620230112505
|
16/06/2023
|
DORESWAMY
|
1510005WL0006023
|
DORESWAMY
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
27/06/2023
|
|
2812931015
|
|
DORESWAMY
|
()
|
|
14
|
HOSDURGA
|
KN-10-005-012-003/582
(DODDAGATTA)
|
1510005012NRG24090620230112499
|
16/06/2023
|
DORESWAMY
|
1510005WL0006023
|
DORESWAMY
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812931014
|
|
DORESWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27176
|
27176
|
|
|
|
|
|
|
|