|
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-10-006-010-007/319
(TAMMENAHALLI)
|
1510006010NRG24130920230507974
|
13/09/2023
|
Umesh
|
1510006010WL020286
|
Umesh
|
00415
|
SBIN0040503
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7336457162
|
|
MR UMESHA
|
()
|
|
2
|
MOLAKALMURU
|
KN-10-006-010-009/223
(TAMMENAHALLI)
|
1510006010NRG24130920230508999
|
13/09/2023
|
RAVI G
|
1510006010WL020330
|
RAVI G
|
00415
|
SBIN0040503
|
2114
|
2114
|
Processed
|
10/11/2023
|
|
7336457161
|
|
MR RAVI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-010-006/1
(TAMMENAHALLI)
|
1510006010NRG24130920230508915
|
13/09/2023
|
DUrugamma
|
1510006010WL020330
|
DUrugamma
|
00652
|
PKGB0010531
|
2114
|
2114
|
Processed
|
10/11/2023
|
|
7336457158
|
|
DUrugamma
|
()
|
|
4
|
MOLAKALMURU
|
KN-10-006-010-006/764
(TAMMENAHALLI)
|
1510006010NRG24130920230509120
|
13/09/2023
|
BANGARI
|
1510006010WL020332
|
BANGARI
|
00652
|
PKGB0010531
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7336457157
|
|
BANGARI
|
()
|
|
5
|
MOLAKALMURU
|
KN-10-006-010-006/777
(TAMMENAHALLI)
|
1510006010NRG24130920230508954
|
13/09/2023
|
GAVISIDDAPPA
|
1510006010WL020330
|
GAVISIDDAPPA
|
00652
|
PKGB0010531
|
2114
|
2114
|
Processed
|
10/11/2023
|
|
7336457159
|
|
GAVISIDDAPPA
|
()
|
|
6
|
MOLAKALMURU
|
KN-10-006-010-009/210
(TAMMENAHALLI)
|
1510006010NRG24130920230508997
|
13/09/2023
|
DADAPIR
|
1510006010WL020330
|
DADAPIR
|
00652
|
PKGB0010531
|
2114
|
2114
|
Processed
|
10/11/2023
|
|
7336457160
|
|
DADAPIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12698
|
12698
|
|
|
|
|
|
|
|