|
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-03-002-010-013/131
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126747
|
23/09/2022
|
Rajanna G P
|
1503002023WL011921
|
Rajanna G P
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467693
|
|
Rajanna G P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-010-012/251
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126741
|
23/09/2022
|
Bhavani
|
1503002023WL011921
|
Bhavani
|
00468
|
UBIN0932671
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467683
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DEVANHALLI
|
KN-03-002-010-012/251
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126740
|
23/09/2022
|
N Mohan kumar
|
1503002023WL011921
|
N Mohan kumar
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467685
|
|
N Mohan kumar
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-010-013/117
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126745
|
23/09/2022
|
Bharathi
|
1503002023WL011921
|
Bharathi
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467694
|
|
Bharathi
|
()
|
|
5
|
DEVANHALLI
|
KN-03-002-010-013/117
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126744
|
23/09/2022
|
suresh kumar
|
1503002023WL011921
|
suresh kumar
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467695
|
|
suresh kumar
|
()
|
|
6
|
DEVANHALLI
|
KN-03-002-010-013/125
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126746
|
23/09/2022
|
Amaravathi
|
1503002023WL011921
|
Amaravathi
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467687
|
|
Amaravathi
|
()
|
|
7
|
DEVANHALLI
|
KN-03-002-010-013/131
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126748
|
23/09/2022
|
Meenakshi M
|
1503002023WL011921
|
Meenakshi M
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467686
|
|
Meenakshi M
|
()
|
|
8
|
DEVANHALLI
|
KN-03-002-010-013/138
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126750
|
23/09/2022
|
Jayaramegowda
|
1503002023WL011921
|
Jayaramegowda
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467692
|
|
Jayaramegowda
|
()
|
|
9
|
DEVANHALLI
|
KN-03-002-010-013/138
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126749
|
23/09/2022
|
Sunandamma
|
1503002023WL011921
|
Sunandamma
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467689
|
|
Sunandamma
|
()
|
|
10
|
DEVANHALLI
|
KN-03-002-010-013/149
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126751
|
23/09/2022
|
Rajanna
|
1503002023WL011921
|
Rajanna
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467691
|
|
Rajanna
|
()
|
|
11
|
DEVANHALLI
|
KN-03-002-010-013/150
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126752
|
23/09/2022
|
Chandrappa
|
1503002023WL011921
|
Chandrappa
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467690
|
|
Chandrappa
|
()
|
|
12
|
DEVANHALLI
|
KN-03-002-010-014/2
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126769
|
23/09/2022
|
Pushpa M
|
1503002023WL011921
|
Pushpa M
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467688
|
|
Pushpa M
|
()
|
|
13
|
DEVANHALLI
|
KN-03-002-010-014/5
(CHANNARAYAPATNA)
|
1503002023NRG23230920220126772
|
23/09/2022
|
Sarojamma
|
1503002023WL011921
|
Sarojamma
|
00652
|
PKGB0012190
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014467684
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|