|
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-10-005-016-005/99071
(BAGURU)
|
1510005016NRG24281220230828750
|
02/01/2024
|
KAVITHI M
|
1510005016WL035661
|
KAVITHI M
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942558
|
|
KAVITHI M
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-016-005/99071
(BAGURU)
|
1510005016NRG24281220230828751
|
02/01/2024
|
MOUNESHA L
|
1510005016WL035661
|
MOUNESHA L
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942561
|
|
MOUNESHA L
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-016-006/97088
(BAGURU)
|
1510005016NRG24281220230828805
|
02/01/2024
|
FAZILA BANU
|
1510005016WL035663
|
FAZILA BANU
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942557
|
|
FAZILA BANU
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-016-006/97088
(BAGURU)
|
1510005016NRG24281220230828806
|
02/01/2024
|
ZABI SAB S M
|
1510005016WL035663
|
ZABI SAB S M
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942559
|
|
ZABI SAB S M
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-016-006/97089
(BAGURU)
|
1510005016NRG24281220230828807
|
02/01/2024
|
GANGAMALAMMA N
|
1510005016WL035663
|
GANGAMALAMMA N
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942556
|
|
GANGAMALAMMA N
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-016-006/97089
(BAGURU)
|
1510005016NRG24281220230828808
|
02/01/2024
|
MANJUNATHA R
|
1510005016WL035663
|
MANJUNATHA R
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942560
|
|
MANJUNATHA R
|
()
|
|
7
|
HOSDURGA
|
KN-10-005-016-006/97091
(BAGURU)
|
1510005016NRG24281220230828809
|
02/01/2024
|
SURESH H
|
1510005016WL035663
|
SURESH H
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1787942555
|
|
SURESH H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-016-006/97091
(BAGURU)
|
1510005016NRG24281220230828810
|
02/01/2024
|
PAVITHRA K N
|
1510005016WL035663
|
PAVITHRA K N
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1787942562
|
|
PAVITHRA K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|