|
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
|
DODBALLAPUR
|
KN-03-003-029-009/8452
(HOSAHALLI)
|
1503003029NRG23230920220128051
|
26/09/2022
|
Devaraju D
|
1503003029WL012025
|
Devaraju D
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399389
|
|
Devaraju D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-029-022/68091
(HOSAHALLI)
|
1503003029NRG23230920220128064
|
26/09/2022
|
Mahalakshmi T M
|
1503003029WL012026
|
Mahalakshmi T M
|
00225
|
KARB0000311
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399390
|
|
Mahalakshmi T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-029-009/8441
(HOSAHALLI)
|
1503003029NRG23230920220128104
|
26/09/2022
|
Gowramma
|
1503003029WL012029
|
Gowramma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399396
|
|
Gowramma
|
()
|
|
4
|
DODBALLAPUR
|
KN-03-003-029-022/6610
(HOSAHALLI)
|
1503003029NRG23230920220128078
|
26/09/2022
|
Anjinappa
|
1503003029WL012028
|
Anjinappa
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399391
|
|
Anjinappa
|
()
|
|
5
|
DODBALLAPUR
|
KN-03-003-029-022/68078
(HOSAHALLI)
|
1503003029NRG23230920220128059
|
26/09/2022
|
Janakamma
|
1503003029WL012026
|
Janakamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399392
|
|
Janakamma
|
()
|
|
6
|
DODBALLAPUR
|
KN-03-003-029-022/68078
(HOSAHALLI)
|
1503003029NRG23230920220128058
|
26/09/2022
|
Rajegowda
|
1503003029WL012026
|
Rajegowda
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399398
|
|
Rajegowda
|
()
|
|
7
|
DODBALLAPUR
|
KN-03-003-029-022/68084
(HOSAHALLI)
|
1503003029NRG23230920220128060
|
26/09/2022
|
Gangadhara
|
1503003029WL012026
|
Gangadhara
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399394
|
|
Gangadhara
|
()
|
|
8
|
DODBALLAPUR
|
KN-03-003-029-022/68084
(HOSAHALLI)
|
1503003029NRG23230920220128061
|
26/09/2022
|
Gangamma
|
1503003029WL012026
|
Gangamma
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399395
|
|
Gangamma
|
()
|
|
9
|
DODBALLAPUR
|
KN-03-003-029-022/68090
(HOSAHALLI)
|
1503003029NRG23230920220128062
|
26/09/2022
|
Nagaveni B H
|
1503003029WL012026
|
Nagaveni B H
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399393
|
|
Nagaveni B H
|
()
|
|
10
|
DODBALLAPUR
|
KN-03-003-029-022/68091
(HOSAHALLI)
|
1503003029NRG23230920220128063
|
26/09/2022
|
Ramesh H D
|
1503003029WL012026
|
Ramesh H D
|
00652
|
PKGB0012177
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5058399397
|
|
Ramesh H D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|