|
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-19-011-019-012/21
(HODALI)
|
1519011019NRG24230620230117943
|
24/06/2023
|
RAMACHANDREGOWDA
|
1519011019WL009946
|
RAMACHANDREGOWDA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418473
|
|
RAMACHANDREGOWDA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/108
(HODALI)
|
1519011019NRG24230620230117960
|
24/06/2023
|
Prathapa
|
1519011019WL009951
|
Prathapa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418469
|
|
Prathapa
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-013/108
(HODALI)
|
1519011019NRG24230620230117959
|
24/06/2023
|
RAMESHA
|
1519011019WL009951
|
RAMESHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418471
|
|
RAMESHA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-013/115
(HODALI)
|
1519011019NRG24230620230117964
|
24/06/2023
|
Srinath
|
1519011019WL009951
|
Srinath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418470
|
|
Srinath
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-013/142
(HODALI)
|
1519011019NRG24230620230117965
|
24/06/2023
|
A L NARAYANASWAMY
|
1519011019WL009951
|
A L NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418468
|
|
A L NARAYANASWAMY
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-013/142
(HODALI)
|
1519011019NRG24230620230117966
|
24/06/2023
|
Kalavathi
|
1519011019WL009951
|
Kalavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418467
|
|
Kalavathi
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-013/173
(HODALI)
|
1519011019NRG24230620230117970
|
24/06/2023
|
Subramani
|
1519011019WL009951
|
Subramani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418466
|
|
Subramani
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-018/58
(HODALI)
|
1519011019NRG24230620230117924
|
24/06/2023
|
T V NARAYANASWAMY
|
1519011019WL009938
|
T V NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418472
|
|
T V NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-012/19
(HODALI)
|
1519011019NRG24230620230117937
|
24/06/2023
|
Lakshmidevamma
|
1519011019WL009943
|
Lakshmidevamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418475
|
|
MRS LAKSHMIDEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/49
(HODALI)
|
1519011019NRG24230620230117946
|
24/06/2023
|
GANEHS V
|
1519011019WL009947
|
GANEHS V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861418474
|
|
GANEHS V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|