|
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
|
DEVANHALLI
|
KN-03-002-010-004/247
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174958
|
16/11/2022
|
Gireesh C L
|
1503002010WL016952
|
Gireesh C L
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675787
|
|
Gireesh C L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-004/216
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174955
|
16/11/2022
|
Narayanswamy
|
1503002010WL016952
|
Narayanswamy
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675791
|
|
Narayanswamy
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-010-004/216
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174956
|
16/11/2022
|
Prabha
|
1503002010WL016952
|
Prabha
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675793
|
|
Prabha
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-010-004/246
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174957
|
16/11/2022
|
NAGAVENI G
|
1503002010WL016952
|
NAGAVENI G
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675792
|
|
NAGAVENI G
|
()
|
|
5
|
DEVANHALLI
|
KN-03-002-010-004/247
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174959
|
16/11/2022
|
Komala V
|
1503002010WL016952
|
Komala V
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675794
|
|
Komala V
|
()
|
|
6
|
DEVANHALLI
|
KN-03-002-010-004/249
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174960
|
16/11/2022
|
KARAGAPPA
|
1503002010WL016952
|
KARAGAPPA
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675789
|
|
KARAGAPPA
|
()
|
|
7
|
DEVANHALLI
|
KN-03-002-010-004/249
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174961
|
16/11/2022
|
LAKSHMAMMA
|
1503002010WL016952
|
LAKSHMAMMA
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675790
|
|
LAKSHMAMMA
|
()
|
|
8
|
DEVANHALLI
|
KN-03-002-010-004/252
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174963
|
16/11/2022
|
Mallika
|
1503002010WL016952
|
Mallika
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675795
|
|
Mallika
|
()
|
|
9
|
DEVANHALLI
|
KN-03-002-010-004/252
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174962
|
16/11/2022
|
Shyamala
|
1503002010WL016952
|
Shyamala
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675788
|
|
Shyamala
|
()
|
|
10
|
DEVANHALLI
|
KN-03-002-010-004/296
(CHANNARAYAPATNA)
|
1503002010NRG23161120220174964
|
16/11/2022
|
Anitha S
|
1503002010WL016952
|
Anitha S
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635675796
|
|
Anitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|