|
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
|
SRINIVASPUR
|
KN-19-011-024-004/112
(MASTENAHALLI)
|
1519011024NRG24041120230402629
|
04/11/2023
|
Narayana swamy
|
1519011024WL030212
|
Narayana swamy
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942278
|
|
Narayana swamy
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-005/13-A
(MASTENAHALLI)
|
1519011024NRG24041120230402711
|
04/11/2023
|
Murali G j
|
1519011024WL030214
|
Murali G j
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942284
|
|
Murali G j
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/3
(MASTENAHALLI)
|
1519011024NRG24041120230402601
|
04/11/2023
|
Dinakar B C
|
1519011024WL030210
|
Dinakar B C
|
00078
|
CNRB0004067
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8992942277
|
|
Dinakar B C
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-005/7
(MASTENAHALLI)
|
1519011024NRG24041120230402739
|
04/11/2023
|
manju
|
1519011024WL030214
|
manju
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942276
|
|
manju
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-005/868
(MASTENAHALLI)
|
1519011024NRG24041120230402747
|
04/11/2023
|
rademma
|
1519011024WL030214
|
rademma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942285
|
|
rademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/203
(MASTENAHALLI)
|
1519011024NRG24041120230402646
|
04/11/2023
|
Vinod
|
1519011024WL030212
|
Vinod
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942281
|
|
MASTER VINODKUMAR T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/631
(MASTENAHALLI)
|
1519011024NRG24041120230402402
|
04/11/2023
|
t s krishnappa
|
1519011024WL030201
|
t s krishnappa
|
00415
|
SBIN0041122
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8992942280
|
|
MR KRISHNAPPA T S
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/873
(MASTENAHALLI)
|
1519011024NRG24041120230402407
|
04/11/2023
|
t m sangivappa
|
1519011024WL030201
|
t m sangivappa
|
00415
|
SBIN0041122
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8992942286
|
|
MR SANJEEVAPPA T M
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/180
(MASTENAHALLI)
|
1519011024NRG24041120230402501
|
04/11/2023
|
rathnamma
|
1519011024WL030206
|
rathnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942279
|
|
MRS RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/253
(MASTENAHALLI)
|
1519011024NRG24041120230402649
|
04/11/2023
|
Ramachandra
|
1519011024WL030212
|
Ramachandra
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942282
|
|
Ramachandra
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-005/90
(MASTENAHALLI)
|
1519011024NRG24041120230402750
|
04/11/2023
|
Sridhara
|
1519011024WL030214
|
Sridhara
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942275
|
|
Sridhara
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-007/82
(MASTENAHALLI)
|
1519011024NRG24041120230402331
|
04/11/2023
|
Taj
|
1519011024WL030197
|
Taj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992942283
|
|
Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|