|
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
|
CHALLAKERE
|
KN-10-001-035-006/817
(HIREHALLI)
|
1510001035NRG24100620230117055
|
10/06/2023
|
Dhanunjaya B S
|
1510001035WL006135
|
Dhanunjaya B S
|
00078
|
CNRB0000698
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2567233400
|
|
Dhanunjaya B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-035-006/1086
(HIREHALLI)
|
1510001035NRG24100620230117126
|
10/06/2023
|
Obaiah
|
1510001035WL006137
|
Obaiah
|
00652
|
PKGB0010642
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2567233399
|
|
Obaiah
|
()
|
|
3
|
CHALLAKERE
|
KN-10-001-035-006/1540
(HIREHALLI)
|
1510001035NRG24100620230116610
|
10/06/2023
|
Leelaveni
|
1510001035WL006130
|
Leelaveni
|
00652
|
PKGB0010642
|
1325
|
1325
|
Processed
|
15/06/2023
|
|
2567233398
|
|
Leelaveni
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-035-006/278
(HIREHALLI)
|
1510001035NRG24100620230117025
|
10/06/2023
|
Sunandamma
|
1510001035WL006135
|
Sunandamma
|
00652
|
PKGB0010642
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2567233401
|
|
Sunandamma
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-035-006/327
(HIREHALLI)
|
1510001035NRG24100620230117172
|
10/06/2023
|
Thipprshi
|
1510001035WL006137
|
Thipprshi
|
00652
|
PKGB0010642
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2567233395
|
|
Thipprshi
|
()
|
|
6
|
CHALLAKERE
|
KN-10-001-035-006/633
(HIREHALLI)
|
1510001035NRG24100620230116803
|
10/06/2023
|
Bhagyamma r
|
1510001035WL006132
|
Bhagyamma r
|
00652
|
PKGB0010642
|
1345
|
1345
|
Processed
|
15/06/2023
|
|
2567233396
|
|
Bhagyamma r
|
()
|
|
7
|
CHALLAKERE
|
KN-10-001-035-006/633
(HIREHALLI)
|
1510001035NRG24100620230116802
|
10/06/2023
|
N Thippeswamy
|
1510001035WL006132
|
N Thippeswamy
|
00652
|
PKGB0010642
|
1345
|
1345
|
Processed
|
15/06/2023
|
|
2567233397
|
|
N Thippeswamy
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-035-006/991
(HIREHALLI)
|
1510001035NRG24100620230117216
|
10/06/2023
|
M.Durugappa
|
1510001035WL006137
|
M.Durugappa
|
00652
|
PKGB0010642
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2567233402
|
|
M.Durugappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|