|
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-19-011-019-010/279
(HODALI)
|
1519011019NRG24161120230422977
|
16/11/2023
|
NARAYANASWAMY
|
1519011019WL031686
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008016834
|
|
NARAYANASWAMY
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/91
(HODALI)
|
1519011019NRG24161120230422988
|
16/11/2023
|
CHANNAKESHAVA H A
|
1519011019WL031686
|
CHANNAKESHAVA H A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008016835
|
|
CHANNAKESHAVA H A
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/288
(HODALI)
|
1519011019NRG24161120230422995
|
16/11/2023
|
Manjunatha E K
|
1519011019WL031687
|
Manjunatha E K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008016836
|
|
Manjunatha E K
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/46
(HODALI)
|
1519011019NRG24161120230423003
|
16/11/2023
|
KRISHANAPPA
|
1519011019WL031687
|
KRISHANAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008016832
|
|
KRISHANAPPA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-020/29
(HODALI)
|
1519011019NRG24161120230423016
|
16/11/2023
|
Lakshmakka
|
1519011019WL031687
|
Lakshmakka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008016833
|
|
Lakshmakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|