|
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
|
MOLAKALMURU
|
KN-10-006-006-002/170208
(RAMPURA)
|
1510006006NRG24150920230516715
|
15/09/2023
|
Gousiaya
|
1510006006WL020639
|
Gousiaya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731218
|
|
Gousiaya
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-006-002/2017251
(RAMPURA)
|
1510006006NRG24150920230516937
|
15/09/2023
|
NOOR BHASHA
|
1510006006WL020643
|
NOOR BHASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731219
|
|
NOOR BHASHA
|
()
|
|
3
|
MOLAKALMURU
|
KN-10-006-006-002/245229
(RAMPURA)
|
1510006006NRG24150920230516854
|
15/09/2023
|
KAVITHA
|
1510006006WL020641
|
KAVITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731222
|
|
KAVITHA
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-006-002/248385
(RAMPURA)
|
1510006006NRG24150920230516909
|
15/09/2023
|
S SOWMY
|
1510006006WL020642
|
S SOWMY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731223
|
|
S SOWMY
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-006-002/404
(RAMPURA)
|
1510006006NRG24150920230517001
|
15/09/2023
|
T HANUMANTHAPPA
|
1510006006WL020643
|
T HANUMANTHAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731224
|
|
T HANUMANTHAPPA
|
()
|
|
6
|
MOLAKALMURU
|
KN-10-006-006-002/979
(RAMPURA)
|
1510006006NRG24150920230516922
|
15/09/2023
|
P.Vadakappa
|
1510006006WL020642
|
P.Vadakappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Rejected
|
10/11/2023
|
|
7358731220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-006-002/2017130
(RAMPURA)
|
1510006006NRG24150920230516932
|
15/09/2023
|
Shivanna
|
1510006006WL020643
|
Shivanna
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731221
|
|
Shivanna
|
()
|
|
8
|
MOLAKALMURU
|
KN-10-006-006-002/442
(RAMPURA)
|
1510006006NRG24150920230516869
|
15/09/2023
|
MALLIKARJUNA
|
1510006006WL020641
|
MALLIKARJUNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731225
|
|
MALLIKARJUNA
|
()
|
|
9
|
MOLAKALMURU
|
KN-10-006-006-002/603
(RAMPURA)
|
1510006006NRG24150920230516921
|
15/09/2023
|
NAGESHA
|
1510006006WL020642
|
NAGESHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7358731226
|
|
NAGESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19845
|
19845
|
|
|
|
|
|
|
|