|
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-19-011-019-011/89
(HODALI)
|
1519011019NRG24250820230264946
|
25/08/2023
|
ANJANEYAGOWDA
|
1519011019WL020388
|
ANJANEYAGOWDA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7128568885
|
|
ANJANEYAGOWDA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/108
(HODALI)
|
1519011019NRG24250820230264985
|
25/08/2023
|
RAMESHA
|
1519011019WL020390
|
RAMESHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568886
|
|
RAMESHA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/168
(HODALI)
|
1519011019NRG24250820230264916
|
25/08/2023
|
P Narayanaswamy
|
1519011019WL020387
|
P Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568883
|
|
P Narayanaswamy
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/318
(HODALI)
|
1519011019NRG24250820230265017
|
25/08/2023
|
Harisha V
|
1519011019WL020390
|
Harisha V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568880
|
|
Harisha V
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/336
(HODALI)
|
1519011019NRG24250820230264959
|
25/08/2023
|
Rekha S
|
1519011019WL020388
|
Rekha S
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7128568887
|
|
Rekha S
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-018/53
(HODALI)
|
1519011019NRG24250820230265022
|
25/08/2023
|
Amaravathi M B
|
1519011019WL020390
|
Amaravathi M B
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568882
|
|
Amaravathi M B
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-018/53
(HODALI)
|
1519011019NRG24250820230265021
|
25/08/2023
|
T.R.Nagaraj
|
1519011019WL020390
|
T.R.Nagaraj
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568881
|
|
T.R.Nagaraj
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-019/34
(HODALI)
|
1519011019NRG24250820230264970
|
25/08/2023
|
BASKARA GN
|
1519011019WL020389
|
BASKARA GN
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568884
|
|
BASKARA GN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/250
(HODALI)
|
1519011019NRG24250820230265010
|
25/08/2023
|
NAVEEN KUMAR
|
1519011019WL020390
|
NAVEEN KUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568888
|
|
MR NAVEENKUMAR N
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-020/31
(HODALI)
|
1519011019NRG24250820230264976
|
25/08/2023
|
GANESH NAYAK
|
1519011019WL020389
|
GANESH NAYAK
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128568889
|
|
MR T GANESHANAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|