|
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-10-005-007-001/4354
(KAREHALLI)
|
1510005007NRG24140920230513234
|
14/09/2023
|
KAVITHA
|
1510005007WL020476
|
KAVITHA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358731955
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-007-009/10006
(KAREHALLI)
|
1510005007NRG24140920230513391
|
14/09/2023
|
NAGARAJU
|
1510005007WL020477
|
NAGARAJU
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731952
|
|
NAGARAJU
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-007-009/2701
(KAREHALLI)
|
1510005007NRG24140920230513400
|
14/09/2023
|
BHAGYAMMA
|
1510005007WL020477
|
BHAGYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731954
|
|
BHAGYAMMA
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-007-009/2701
(KAREHALLI)
|
1510005007NRG24140920230513401
|
14/09/2023
|
MANIKANTA
|
1510005007WL020477
|
MANIKANTA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731950
|
|
MANIKANTA
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-007-009/4762
(KAREHALLI)
|
1510005007NRG24140920230513403
|
14/09/2023
|
C T ASHA
|
1510005007WL020477
|
C T ASHA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358731953
|
|
C T ASHA
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-007-009/4762
(KAREHALLI)
|
1510005007NRG24140920230513406
|
14/09/2023
|
SHASHIKUMAR R
|
1510005007WL020477
|
SHASHIKUMAR R
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358731951
|
|
SHASHIKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|